Muster Roll No. : 2023	Date From : 02/03/2021    Date To : 15/03/2021	Sanction No. : 38360    Sanction Date : 09/04/2019
Work Code : 2804005026/WC/17769	Work Name : const of 5 nos 5000 ltrs water tank at upper sangadorjee (2804005026/WC/17769)

Measurement Book Detail

MB NO.  19        Page NO.  5

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 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 Manisha Tamang(Self) SK-04-005-026-001/11 ST SANGADORJI P P P P P P P P P P P P P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005894 Credited 25/03/2021   2 Buddhi Man Tamang(Husband) SK-04-005-026-001/11 ST SANGADORJI P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA SBI GYALSHING SBIN0018607 2804005WL005894 Credited 25/03/2021   3 Ram Kri. Tamang SK-04-005-026-001/259 ST SANGADORJI P P P P P P P P P P P P P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005894 Credited 25/03/2021   4 Phurmit Lepcha(Wife) SK-04-005-026-001/433 ST SANGADORJI P P P P P P P P P P P P P P 14 205 2870 0 0 2870 BANK OF BARODA SINGTAM BARB0SINGTA 2804005WL005894 Credited 25/03/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11480 Average Per labour 2870

Total man days : 56