Muster Roll No. : 1515	Date From : 17/02/2021    Date To : 25/02/2021	Sanction No. : 2803004/2020-2021/1491/AS    Sanction Date : 26/11/2020
Work Code : 2803004009/RC/8334	Work Name : CCFP from Ek No Dhura to Crematorium 500 Mtr at Upper Tea Garden 20-21

Measurement Book Detail

MB NO.  4        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Santi Maya Gurung SK-03-004-009-004/105 OTHER UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   2 Sita Gurung(Mother-in-Law) SK-03-004-009-004/129 ST UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   3 Passang Da Sherpa(Self) SK-03-004-009-004/136 ST UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   4 Jit Bahadur Tamang(Father) SK-03-004-009-004/153 ST UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   5 Shova Kumari Gurung(Self) SK-03-004-009-004/162 OTHER UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   6 Kalpana Rai(Self) SK-03-004-009-004/170 OTHER UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   7 Indra Bdr. Manger SK-03-004-009-004/22 OTHER UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   8 Bhakta Bdr. Gurung SK-03-004-009-004/48 OTHER UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   9 Man Bdr. Gurung SK-03-004-009-004/50 OTHER UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   10 Purni Maya Pradhan SK-03-004-009-004/66 OTHER UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   11 Nima Sherpa SK-03-004-009-004/71 ST UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   12 Janga Bahadur Gurung(Husband) SK-03-004-009-004/93 OTHER UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   13 Sushila Tamang SK-03-004-009-004/60 ST UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   14 Palden Tamang SK-03-004-009-004/45 ST UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   15 Passang Lamu Sherpa SK-03-004-009-004/9 ST UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   16 Roshni Tamang SK-03-004-009-004/15 ST UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   17 Pema Tsh. Sherpa SK-03-004-009-004/44 ST UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   18 Ful Maya Gurung(Self) SK-03-004-009-004/114 OTHER UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   19 Ran Bahadur Thapa(Father) SK-03-004-009-004/31 OTHER UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   20 Dinesh Rai SK-03-004-009-004/8 OTHER UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   21 Dew Maya Gurung SK-03-004-009-004/55 OTHER UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   22 Prem Kumar Chettri(Husband) SK-03-004-009-004/7 OTHER UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   23 Sangita Limbu(Mother) SK-03-004-009-004/49 ST UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   24 Phurba Dorjee Tamang(Self) SK-03-004-009-004/120 ST UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   25 Renuka Gurung SK-03-004-009-004/145 OTHER UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   26 Budhi Maya Gurung(Mother) SK-03-004-009-004/77 OTHER UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   27 Dolma Tamang(Self) SK-03-004-009-004/163 ST UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA ZERO POINT SBIN0007097 2803004WL004636 Credited 03/03/2021   28 Sukmati Subba SK-03-004-009-004/144 ST UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   29 Dhan Bahadur Rai(Self) SK-03-004-009-004/169 OTHER UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   30 Jai Rani Rai SK-03-004-009-004/159 OTHER UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   31 Amrit Maya Chettri SK-03-004-009-004/142 OTHER UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   32 Somita Rai(Wife) SK-03-004-009-004/64 OTHER UPPER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   33 Jharna Gurung(Wife) SK-03-004-009-005/137 OTHER LOWER TEMI TEA ESTATE P P P P P P P P A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004636 Credited 03/03/2021   Daily Attendence 33 33 33 33 33 33 33 33 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21320 Amount Paid Other 32800

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 54120 Average Per labour 1640

Total man days : 264