Muster Roll No. : 2456	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 464/DPC/MGNREGA    Sanction Date : 17/08/2023
Work Code : 2804005026/IF/GIS/16225	Work Name : Land Terracing works at Zeel (2804005026/IF/GIS/16225)

Measurement Book Detail

MB NO.  20        Page NO.  8

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 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 Palden Bhutia SK-04-005-026-003/172 ST JEEL P P P P P P P P P P P P P P 14 236 3304 0 0 3304 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005337 Credited 20/04/2024   2 Dawgay Bhura SK-04-005-026-003/210 ST JEEL P P P P P P P P P P P P P P 14 236 3304 0 0 3304 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005337 Credited 20/04/2024   3 Dawa Tsh. Lepcha SK-04-005-026-003/228 ST JEEL P P P P P P P P P P P P P P 14 236 3304 0 0 3304 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005337 Credited 20/04/2024   4 Tarcho Lepcha(Self) SK-04-005-026-003/325-A ST JEEL P P P P P P P P P P P P P P 14 236 3304 0 0 3304 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005337 Credited 20/04/2024   5 Pemkit Lepcha SK-04-005-026-003/104 ST JEEL P P P P P P P P P P P P P P 14 236 3304 0 0 3304 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005337 Credited 20/04/2024   6 Chopukit Lepcha(Wife) SK-04-005-026-003/368 ST JEEL P P P P P P P P P P P P P P 14 236 3304 0 0 3304 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005337 Credited 20/04/2024   7 Sang Tshering Lepcha(Son) SK-04-005-026-003/902 ST JEEL P P P P P P P P P P P P P P 14 236 3304 0 0 3304 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005337 Credited 20/04/2024   8 Passang Wangyal Lepcha(Self) SK-04-005-026-003/533 ST JEEL P P P P P P P P P P P P P P 14 236 3304 0 0 3304 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005337 Credited 20/04/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26432 Average Per labour 3304

Total man days : 112