Muster Roll No. : 424	Date From : 01/06/2019    Date To : 15/06/2019	Sanction No. : 5770    Sanction Date : 05/01/2019
Work Code : 2804005026/IF/16481	Work Name : Land terrecing at zeel ward no.3 2018-19 first id (2804005026/IF/16481)

Measurement Book Detail

MB NO.  19        Page NO.  44

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 Bdr Chettri(Self) SK-04-005-026-003/216-A OTHER JEEL X P P P P P P P P P P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001124 Credited 27/06/2019   2 Kamala Bhujel(Wife) SK-04-005-026-003/812 SC JEEL X P P P P P P P P P P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001124 Credited 27/06/2019   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2688 Amount Paid ST 0 Amount Paid Other 2688

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

Total Cash payment(In Rs.) Cash 5376 Average Per labour 2688

Total man days : 28