Muster Roll No. : 1218	Date From : 17/08/2023    Date To : 31/08/2023	Sanction No. : 821/dpc    Sanction Date : 04/07/2023
Work Code : 2802005016/IF/30448	Work Name : Cardamom plantation of jit bdr chettri and 9 others at posokey ward under chujachen gpu

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 Purna Kumar Sewa SK-02-005-016-004/303 SC POSHOKEY P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002177 Credited 03/11/2023   2 Sita Sherpa SK-02-005-016-004/326 ST POSHOKEY P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002177 Credited 03/11/2023   3 Bir Bdr tAMANG(Self) SK-02-005-016-004/412 ST POSHOKEY P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002177 Credited 03/11/2023   4 Indu Maya Darjee SK-02-005-016-004/69 SC POSHOKEY P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002177 Credited 03/11/2023   5 sumitra sewa(Wife) SK-02-005-016-004/303 SC POSHOKEY P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002177 Credited 03/11/2023   6 Heera Sharma SK-02-005-016-003/286 OTHER REWLAKHA P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002177 Credited 03/11/2023   7 Bhim Kumar Pradhan SK-02-005-016-004/129 OTHER POSHOKEY A A A A A A A A A A A A A A A 0 236 0 0 0 0 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002177   8 Uma Pradhan SK-02-005-016-004/129 OTHER POSHOKEY P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL0003301 Rejected 14/06/2024   9 KAMALA GAJMER(Self) SK-02-005-016-004/144 OTHER POSHOKEY P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002177 Credited 03/11/2023   10 sUN mati Tamang(Wife) SK-02-005-016-004/412 ST POSHOKEY P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002177 Credited 03/11/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 9204 Amount Paid Other 9204

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

Total Cash payment(In Rs.) Cash 27612 Average Per labour 2761.2

Total man days : 117