Muster Roll No. : 1762	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 152    Sanction Date : 06/06/2022
Work Code : 2804005026/LD/GIS/12881	Work Name : Land terrecing at upper sangadorjee ward no1 (2804005026/LD/GIS/12881)

Measurement Book Detail

MB NO.  22        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 Topching Lepcha SK-04-005-026-001/375 ST NAMGAON P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004160 Credited 23/12/2022   2 Manisha Tamang(Self) SK-04-005-026-001/11 ST SANGADORJI P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004160 Credited 23/12/2022   3 kawal gurung(Son) SK-04-005-026-001/371 OTHER NAMGAON P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004160 Credited 23/12/2022   4 Bishnu Maya Gurung SK-04-005-026-001/263 OTHER NAMGAON P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004160 Credited 23/12/2022   5 Salima Gurung SK-04-005-026-001/371 OTHER NAMGAON P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004160 Credited 23/12/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 3330

Total man days : 75