Muster Roll No. : 734	Date From : 16/07/2019    Date To : 31/07/2019	Sanction No. : 5770    Sanction Date : 05/01/2019
Work Code : 2804005026/IF/16481	Work Name : Land terrecing at zeel ward no.3 2018-19 first id (2804005026/IF/16481)

Measurement Book Detail

MB NO.  19        Page NO.  82

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 16 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 Dorjee Namgay Lepcha SK-04-005-026-003/163 ST PUTTAAR RINJEE P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 SISCO BANK sisco jorethang 35 2804005WL001853 Credited 14/08/2019   2 Nim Lhamu Lepcha SK-04-005-026-003/166 ST JEEL P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 SISCO BANK sisco jorethang 35 2804005WL001853 Credited 14/08/2019   3 Dhan Moti Rai SK-04-005-026-003/231 OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 SISCO BANK sisco jorethang 35 2804005WL001853 Credited 14/08/2019   4 Padam Rai SK-04-005-026-003/298 OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001853 Credited 14/08/2019   5 Tansuk Kr Rai(Self) SK-04-005-026-003/300-A OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001853 Credited 14/08/2019   6 Dil Dhoj Rai SK-04-005-026-003/323 OTHER PUTTAAR RINJEE P P P P P P A A A A A A A A A A 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001853 Credited 14/08/2019   7 Nima Tsh. Lepcha SK-04-005-026-003/356 ST PUTTAAR RINJEE P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001853 Credited 14/08/2019   8 Tika Bir Rai(Self) SK-04-005-026-003/574-A OTHER PUTTAAR RINJEE P P P P P P A A A A A A A A A A 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001853 Credited 14/08/2019   Daily Attendence 8 8 8 8 8 8 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9216 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 20736 Average Per labour 2592

Total man days : 108