Muster Roll No. : 3251	Date From : 05/11/2020    Date To : 14/11/2020	Sanction No. : 2803008/2020-2021/2077/AS    Sanction Date : 02/11/2020
Work Code : 2803001032/IF/GIS/6460	Work Name : CONST OF GOATSHELTER FOR MANU DEVI SHARMA AT SAMSEYBONG

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 Sanita Rai(Wife) SK-03-001-032-003/1123 OTHER UPPER SAMSEYBONG P P P P P A P P P P 9 205 1845 0 0 1845 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002923 Credited 21/11/2020   2 Deependra Sharma(Self) SK-03-001-032-003/1159 OTHER UPPER SAMSEYBONG P P P P P A P P P P 9 205 1845 0 0 1845 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002923 Credited 21/11/2020   3 MERA RAI(Wife) SK-03-001-032-003/631 OTHER UPPER SAMSEYBONG P P P P P A P P P P 9 205 1845 0 0 1845 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002923 Credited 21/11/2020   4 LOKMAYA DHAKAL(Self) SK-03-001-032-003/656 OTHER UPPER SAMSEYBONG P P P P P A P P P P 9 205 1845 0 0 1845 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002923 Credited 21/11/2020   5 MEENA RAI(Self) SK-03-001-032-003/660 OTHER UPPER SAMSEYBONG P P P P P A P P P P 9 205 1845 0 0 1845 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002923 Credited 21/11/2020   6 RAN MAYA RAI(Self) SK-03-001-032-003/663 OTHER UPPER SAMSEYBONG P P P P P A P P P P 9 205 1845 0 0 1845 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002923 Credited 21/11/2020   7 PUSPA SHARMA(Wife) SK-03-001-032-003/687 OTHER UPPER SAMSEYBONG P P P P P A P P P P 9 205 1845 0 0 1845 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002923 Credited 21/11/2020   8 MANU DEVI SHARMA(Wife) SK-03-001-032-003/728 OTHER UPPER SAMSEYBONG P P P P P A P P P P 9 205 1845 0 0 1845 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002923 Credited 21/11/2020   9 Dina Sharma(Self) SK-03-001-032-003/1227 OTHER UPPER SAMSEYBONG P P P P P A P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA NAMCHI SBIN0007516 2803001WL002923 Credited 21/11/2020   10 Tulashi Sharma(Mother-in-Law) SK-03-001-032-003/638 OTHER UPPER SAMSEYBONG P P P P P A P P P P 9 205 1845 0 0 1845 CANARA BANK Namchi CNRB0004184 2803001WL002923 Credited 21/11/2020   Daily Attendence 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18450

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 1845

Total man days : 90