Muster Roll No. : 2413	Date From : 15/09/2020    Date To : 29/09/2020	Sanction No. : 2803008/2020-2021/1129/AS    Sanction Date : 08/09/2020
Work Code : 2803001032/IF/21299	Work Name : CONST OF GOATSHED FOR ANITA SHARMA AT ANITA SHARMA

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 anita sharma(Wife) SK-03-001-032-002/1061 OTHER LOWER NANDUGAON P P P P P P P P P P P P P P A 14 205 2870 0 0 2870 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002071 Credited 21/10/2020   2 DIRPA KUMARI RAI(Self) SK-03-001-032-002/119 OTHER LOWER NANDUGAON P P P P P P P P P P P P P P A 14 205 2870 0 0 2870 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002071 Credited 21/10/2020   3 KESHERA POUDYAL(Wife) SK-03-001-032-002/36 OTHER LOWER NANDUGAON P P P P P P P P P P P P P P A 14 205 2870 0 0 2870 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002071 Credited 21/10/2020   4 NAR MAYA CHETTTRI(Self) SK-03-001-032-002/50 OTHER LOWER SAMATAR P P P P P P P P P P P P P P A 14 205 2870 0 0 2870 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002071 Credited 21/10/2020   5 NIRMALA SHARMA(Wife) SK-03-001-032-002/83 OTHER UPPER SAMATAR P P P P P P P P P P P P P P A 14 205 2870 0 0 2870 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002071 Credited 21/10/2020   6 mousam rai(Son) SK-03-001-032-002/128 OTHER LOWER NANDUGAON P P P P P P P P P P P P P P A 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA NAMCHI CBIN0283433 2803001WL002071 Credited 21/10/2020   7 DEVIND POUDYAL(Self) SK-03-001-032-002/49 OTHER UPPER SAMATAR P P P P P P P P P P P P P P A 14 205 2870 0 0 2870 UNION BANK OF INDIA JORETHANG UBIN0553182 2803001WL002071 Credited 21/10/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20090

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

Total Cash payment(In Rs.) Cash 20090 Average Per labour 2870

Total man days : 98