Muster Roll No. : 843	Date From : 03/12/2022    Date To : 14/12/2022	Sanction No. : 412    Sanction Date : 01/11/2022
Work Code : 2802007034/WC/24206	Work Name : Amrit Sarovor Pond near house of Nimchung Bhutia (2802007034/WC/24206)

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 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 damber bdr rai(Self) SK-02-007-034-002/802-A OTHER Martam P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002565 Credited 23/12/2022   2 KIRAN RAI SK-02-007-034-002/83 OTHER Martam P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002565 Credited 23/12/2022   3 KUL BDR RAI SK-02-007-034-002/29 OTHER Martam P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002565 Credited 27/12/2022   4 SUK MAYA RAI SK-02-007-034-002/33 OTHER Martam P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002565 Credited 23/12/2022   5 aita raj rai(Self) SK-02-007-034-002/401-A OTHER Martam P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002565 Credited 23/12/2022   6 LACHIMAYA BARAILY SK-02-007-034-002/32 SC Martam P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002565 Credited 23/12/2022   7 manu gadaily(Self) SK-02-007-034-002/403-A OTHER Martam P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002565 Credited 23/12/2022   8 geeta rai(Self) SK-02-007-034-002/409-A OTHER Martam P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002565 Credited 23/12/2022   9 chandra rai(Wife) SK-02-007-034-001/270 OTHER Martam P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002565 Credited 23/12/2022   10 PRAKASH PRADHAN(Son) SK-02-007-034-002/624 OTHER Martam P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002565 Credited 23/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 23976

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120