Muster Roll No. : 1050	Date From : 17/08/2022    Date To : 31/08/2022	Sanction No. : 28/TT/22    Sanction Date : 30/05/2022
Work Code : 2803004008/DP/20074	Work Name : Broom Plantation 5 Hec for 10 HH at Simkharka 22-23

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Buddha Bahadur Rai SK-03-004-008-005/70 OTHER SIMKHARKA P P P P P P P P P P P P P A A 13 222 2886 0 0 2886 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL002019 Credited 11/10/2022   2 Ran Lachi Rai SK-03-004-008-005/51 OTHER DIU P P P P P P P P P P P P P A A 13 222 2886 0 0 2886 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL002019 Credited 11/10/2022   3 Amoush Rai(Self) SK-03-004-008-005/104 OTHER SIMKHARKA P P P P P P P P P P P P P A A 13 222 2886 0 0 2886 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL002019 Credited 11/10/2022   4 Buddhi Maya Rai(Wife) SK-03-004-008-005/45 OTHER DIU P P P P P P P P P P P P P A A 13 222 2886 0 0 2886 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL002019 Credited 12/09/2022   5 Sancha Raj Subba(Son) SK-03-004-008-005/79 OTHER SIMKHARKA P P P P P P P P P P P P P A A 13 222 2886 0 0 2886 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL002019 Credited 12/09/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14430

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 2886

Total man days : 65