Muster Roll No. : 1030	Date From : 16/08/2022    Date To : 31/08/2022	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.  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 16 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 Chunki Lepcha SK-04-005-026-001/126 ST SANGADORJI X P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 SISCO BANK sisco jorethang 35 2804005WL002568 Credited 09/09/2022   2 Dhan Bdr. Gurung SK-04-005-026-001/100 OTHER NAMGAON X P P P P P P P P P X X X X X X 9 222 1998 0 0 1998 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002568 Credited 09/09/2022   3 Tara Man Gurung SK-04-005-026-001/240 OTHER SANGADORJI X P P P P P P P P P X X X X X X 9 222 1998 0 0 1998 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL002568 Credited 09/09/2022   4 Bikram Gurung SK-04-005-026-001/252 OTHER SANGADORJI X P P P P P P P P P X X X X X X 9 222 1998 0 0 1998 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002568 Credited 09/09/2022   5 Passang Kit Lepcha(Wife) SK-04-005-026-001/531 ST SANGADORJI X P P P P P P P P P X X X X X X 9 222 1998 0 0 1998 STATE BANK OF INDIA Soreng SBIN0061284 2804005WL002568 Credited 09/09/2022   6 Om Prakash Gurung SK-04-005-026-001/250 OTHER SANGADORJI X P P P P P P P P P X X X X X X 9 222 1998 0 0 1998 HDFC BANK Jorethang HDFC0003357 2804005WL002568 Credited 09/09/2022   7 Shiva Kumar Gurung(Self) SK-04-005-026-001/7 OTHER SANGADORJI X P P P P P P P P P X X X X X X 9 222 1998 0 0 1998 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002568 Credited 11/11/2023   Daily Attendence 0 7 7 7 7 7 7 7 7 7 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 2188.2856

Total man days : 69