Muster Roll No. : 379	Date From : 01/08/2020    Date To : 15/08/2020	Sanction No. : 562dpc    Sanction Date : 10/01/2020
Work Code : 2802007034/LD/8241	Work Name : Land terracing at yangthang 2019 Nakul, Santosh,lamps,tulashi,just bdr, man maya,sukraj (2802007034/LD/8241)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 10 11 12 13 14 15 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 ASHA CHETTRI(Daughter-in-Law) SK-02-007-034-007/502-A OTHER YANGTHANG P P P P P P P P P P P P P P A 14 205 2870 0 0 2870 STATE BANK OF INDIA SINGTAM SBIN0007515 2802007WL001396 Credited 26/08/2020   2 TARA KR CHETTRI(Self) SK-02-007-034-007/72-A OTHER YANGTHANG P P P P P P P P P P P P P P A 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001396 Credited 26/08/2020   3 leela devi bahun(Self) SK-02-007-034-007/506-A OTHER YANGTHANG P P P P P P P P P P P P P P A 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001396 Credited 26/08/2020   4 indra bdr chettri(Self) SK-02-007-034-007/114-A OTHER YANGTHANG P P P P P P P P P P P P P P A 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001396 Credited 26/08/2020   5 DHAN MAYA OLI(Wife) SK-02-007-034-007/39-A OTHER YANGTHANG P P P P P P P P P P P P P P A 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001396 Credited 26/08/2020   6 jamuna rai(Self) SK-02-007-034-007/504-A OTHER YANGTHANG P P P P P P P P P P P P P P A 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001396 Credited 26/08/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17220

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 2870

Total man days : 84