Muster Roll No. : 526	Date From : 22/12/2021    Date To : 31/12/2021	Sanction No. : 683/DPC/MG    Sanction Date : 04/10/2021
Work Code : 2802007034/LD/9316	Work Name : Land Terracing at Yangthang (2802007034/LD/9316)

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 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 Karma Lobsang bhutia(Son) SK-02-007-034-002/113-B ST Martam P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK singtam PUNB0124910 2802007WL002292 Credited 06/01/2022   2 CHANDRA SHARMA(Daughter) SK-02-007-034-007/402-A OTHER YANGTHANG P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA MAJHITAR SBIN0009034 2802007WL002292 Credited 05/01/2022   3 Babita Upreti(Sister) SK-02-007-034-002/205-A OTHER Martam P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA SINGTAM SBIN0007515 2802007WL002292 Credited 05/01/2022   4 LILA DHAR SIWAKOTI SK-02-007-034-002/122 OTHER Martam P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002292 Credited 05/01/2022   5 TARA KR CHETTRI(Self) SK-02-007-034-007/72-A OTHER YANGTHANG P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002292 Credited 05/01/2022   6 PABITRA SIWAKOTI SK-02-007-034-007/109-A OTHER YANGTHANG P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002292 Credited 05/01/2022   7 bhakta bahadur gurung(Self) SK-02-007-034-007/112-A ST YANGTHANG P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002292 Credited 05/01/2022   8 leela devi bahun(Self) SK-02-007-034-007/506-A OTHER YANGTHANG P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002292 Credited 05/01/2022   9 PADAM BDR LAKAI(Self) SK-02-007-034-007/84 OTHER YANGTHANG P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002292 Credited 05/01/2022   10 AMBIKA UPRETI(Self) SK-02-007-034-007/77 OTHER YANGTHANG P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002292 Credited 05/01/2022   11 jamuna chettri(Self) SK-02-007-034-007/111-A OTHER YANGTHANG P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002292 Credited 05/01/2022   12 DHAN MAYA OLI(Wife) SK-02-007-034-007/39-A OTHER YANGTHANG P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002292 Credited 05/01/2022   13 CHITRA BDR CHETTRI(Self) SK-02-007-034-007/82 OTHER YANGTHANG P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002292 Credited 05/01/2022   14 SADEV LAKAI(Self) SK-02-007-034-007/76 OTHER YANGTHANG P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002292 Credited 05/01/2022   15 TULSHI SHARMA(Self) SK-02-007-034-007/79 OTHER YANGTHANG P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002292 Credited 05/01/2022   16 Dhananjay Upreti(Son) SK-02-007-034-007/83 OTHER YANGTHANG P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002292 Credited 05/01/2022   17 Passing phuti Tamang(Sister) SK-02-007-034-007/723-A OTHER YANGTHANG P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002292 Credited 05/01/2022   18 kala bhutia(Sister) SK-02-007-034-002/202-A ST Martam P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002292 Credited 05/01/2022   19 Ambik Dhakal(Mother-in-Law) SK-02-007-034-001/497 OTHER Chuza P P P P P P P P P P 10 212 2120 0 0 2120 CENTRAL BANK OF INDIA RANIPOOL CBIN0283805 2802007WL002292 Credited 05/01/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6360 Amount Paid Other 33920

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

Total Cash payment(In Rs.) Cash 40280 Average Per labour 2120

Total man days : 190