Muster Roll No. : 2518	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 287    Sanction Date : 20/06/2022
Work Code : 2804005026/WC/GIS/11816	Work Name : construction of Thangsing pond at upper sangadorjee ward no1 Amrit sarovar (2804005026/WC/GIS/11816)

Measurement Book Detail

MB NO.  30        Page NO.  7

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 Karna Bahadur Gurung(Self) SK-04-005-026-001/129 OTHER SANGADORJI A P P P P P P P P A A P P A P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA LEGSHIP CBIN0282705 2804005WL006168 Credited 30/03/2023   2 Tara Man Gurung SK-04-005-026-001/240 OTHER SANGADORJI A P P P P P P P P A A P P A P 11 222 2442 0 0 2442 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL006168 Credited 30/03/2023   3 Bikram Gurung SK-04-005-026-001/252 OTHER SANGADORJI A P P P P P P P P A A P P A P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL006168 Credited 30/03/2023   4 Passang Kit Lepcha(Wife) SK-04-005-026-001/531 ST SANGADORJI A P P P P P P P P A A P P A P 11 222 2442 0 0 2442 STATE BANK OF INDIA Soreng SBIN0061284 2804005WL006168 Credited 30/03/2023   5 Bishnu Gurung(Brother) SK-04-005-026-001/250 OTHER SANGADORJI A P P P P A P P P A A P P A P 10 222 2220 0 0 2220 HDFC BANK GANGTOK HDFC0001455 2804005WL006168 Credited 30/03/2023   6 Tika Maya Darjee(Wife) SK-04-005-026-001/12 SC SANGADORJI A P P P P A P P A A A P P A P 9 222 1998 0 0 1998 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804005WL006168 Credited 30/03/2023   7 Lachi Narayan Gurung SK-04-005-026-001/254 OTHER SANGADORJI A P P P P P P P P A A P P A P 11 222 2442 0 0 2442 BANK OF BARODA SINGTAM BARB0SINGTA 2804005WL006168 Credited 30/03/2023   Daily Attendence 0 7 7 7 7 5 7 7 6 0 0 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 2442 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 16428 Average Per labour 2346.8572

Total man days : 74