Muster Roll No. : 942	Date From : 16/07/2023    Date To : 30/07/2023	Sanction No. : 808/DPC    Sanction Date : 03/07/2023
Work Code : 2802005016/IF/30431	Work Name : Broom plantation of phul maya pradhan and 9 others at sungdung 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 RATAN PRADHAN(Self) SK-02-005-016-001/623 OTHER SUNGDUNG 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 2802005WL001681 Credited 02/09/2023   2 Narendra pradhan(Son) SK-02-005-016-001/623 OTHER SUNGDUNG 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 2802005WL001681 Credited 02/09/2023   3 Mani kumar sunar(Son) SK-02-005-016-001/353 OTHER SUNGDUNG 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 2802005WL001681 Credited 02/09/2023   4 Jit Bahadur Rai SK-02-005-016-001/151 OTHER SUNGDUNG 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 2802005WL001681 Credited 02/09/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12272

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

Total Cash payment(In Rs.) Cash 12272 Average Per labour 3068

Total man days : 52