Muster Roll No. : 3454	Date From : 01/11/2020    Date To : 15/11/2020	Sanction No. : 10195    Sanction Date : 13/05/2020
Work Code : 2804002031/IF/18180	Work Name : Land Terracing work at Upper Kamling(6 beneficiaries) (2804002031/IF/18180)

Measurement Book Detail

MB NO.  2        Page NO.  90

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 Lall Bdr. Chettri(Self) SK-04-002-031-005/389 OTHER LOWER KAMLING P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL003800 Credited 20/11/2020   2 Bahadur Rai(Self) SK-04-002-031-005/390 OTHER LOWER KAMLING P P P P P P P P X X X X X X X 8 205 1640 0 0 1640 SISCO BANK SISCO SORENG 137 2804002WL003800 Credited 20/11/2020   3 Aita Raj Limboo(Self) SK-04-002-031-005/391 ST LOWER KAMLING P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL003800 Credited 20/11/2020   4 Tara Lall Biswakarma(Self) SK-04-002-031-005/387 SC LOWER KAMLING P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL003800 Credited 20/11/2020   5 Tika Ram Chettri(Self) SK-04-002-031-005/401 OTHER LOWER KAMLING P P P P P X X X X X X X X X X 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL003800 Credited 20/11/2020   6 TILA MAYA CHETTRI(Mother) SK-04-002-031-001/7 OTHER LOWER KAMLING P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL003800 Credited 20/11/2020   7 Meena Rai(Self) SK-04-002-031-005/371 OTHER LOWER KAMLING P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL003800 Credited 20/11/2020   8 Krishna Kumar Rai(Son) SK-04-002-031-005/404 OTHER LOWER KAMLING P P P P P P P P P P P P X X X 12 205 2460 0 0 2460 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL003800 Credited 20/11/2020   9 Ganga Chettri(Wife) SK-04-002-031-005/575 OTHER LOWER SULDUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA NAMCHI CBIN0283433 2804002WL003800 Credited 20/11/2020   10 SUSHILA TAMANG(Wife) SK-04-002-031-002/142 ST TINZERBONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL003800 Credited 20/11/2020   11 JEMIT TAMANG(Self) SK-04-002-031-002/101 ST TINZERBONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL003800 Credited 20/11/2020   12 Sangita Biswakarma(Wife) SK-04-002-031-005/387 SC LOWER KAMLING P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL003800 Credited 20/11/2020   13 RAM KR MANGER(Self) SK-04-002-031-003/228 OTHER LOWER SULDUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL003800 Credited 20/11/2020   14 Lok Bdr.. Tamang(Self) SK-04-002-031-005/393 ST LOWER KAMLING P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL003800 Credited 20/11/2020   15 Jiwan Kumar Kami(Son) SK-04-002-031-005/388 SC LOWER KAMLING P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL003800 Credited 20/11/2020   16 Tara Devi Tamang(Wife) SK-04-002-031-005/418 ST LOWER KAMLING P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL003800 Credited 20/11/2020   17 Nanda Lall Chettri(Self) SK-04-002-031-005/437 OTHER LOWER KAMLING P P P P P P P P P P P P X X X 12 205 2460 0 0 2460 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL003800 Credited 20/11/2020   18 Man Kumari Rai(Daughter-in-Law) SK-04-002-031-005/404 OTHER LOWER KAMLING P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL003800 Credited 20/11/2020   19 AMBER THAPA(Husband) SK-04-002-031-003/273 OTHER UPPER SULDUNG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL003800 Credited 20/11/2020   20 ARUN KR RAI(Self) SK-04-002-031-003/206 OTHER UPPER SULDUNG P X X X X X X X X X X X X X X 1 205 205 0 0 205 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL003800 Credited 20/11/2020   21 Shyam Bahadur Subba(Son) SK-04-002-031-003/534 ST LOWER KAMLING P P P P P X X X X X X X X X X 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA NAYA BAZAR, DELHI CBIN0280292 2804002WL003800 Credited 20/11/2020   22 Kamala Rai(Wife) SK-04-002-031-005/384 OTHER LOWER KAMLING P P P P X X X X X X X X X X X 4 205 820 0 0 820 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL003800 Credited 20/11/2020   23 BAL KR TAMANG(Self) SK-04-002-031-002/142 ST TINZERBONG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL003800 Credited 20/11/2020   24 Bal Kumari Subba(Wife) SK-04-002-031-005/427 ST LOWER KAMLING P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL003800 Credited 20/11/2020   25 Bhakta Bdr. Manger(Self) SK-04-002-031-005/425 OTHER LOWER KAMLING P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL003800 Credited 20/11/2020   26 SARILA RAI(Wife) SK-04-002-031-005/519 OTHER LOWER KAMLING P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL003800 Credited 20/11/2020   27 Deyan Lepcha(Son) SK-04-002-031-002/146 ST LOWER KAMLING P P P P P P X X X X X X X X X 6 205 1230 0 0 1230 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL003800 Credited 20/11/2020   28 KUMAR RASAILY(Brother) SK-04-002-031-002/503 SC LOWER KAMLING P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UNION BANK OF INDIA JORETHANG UBIN0553182 2804002WL003800 Credited 20/11/2020   Daily Attendence 28 27 27 27 26 24 23 23 22 22 22 22 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 12300 Amount Paid ST 23780 Amount Paid Other 36285

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

Total Cash payment(In Rs.) Cash 72365 Average Per labour 2584.4644

Total man days : 353