Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:22:12 AM 
Mustroll Report Back  
 
STATE : SIKKIM DISTRICT : Namchi District BLOCK : TEMI TARKU PANCHAYAT : TEMI
Muster Roll No. : 283 Date From : 01/09/2021    Date To : 08/09/2021 Sanction No. : 48/Temi Tarku/MGNREGA(S)/2021-2022     Sanction Date : 15/07/2021
Work Code : 2803004009/DP/19956 Work Name : Broom Plantation 5 Hec for 7 HH in conv. With beneficiary at Lower Temi 2021-22
     

Measurement Book Detail
MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 Pratima Cintury
SK-03-004-009-001/1		SC LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
2 Chimi Bhutia(Self)
SK-03-004-009-001/102		ST LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
3 Chandra Kumar Darjee
SK-03-004-009-001/11		SC LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
4 Bishnu Maya Sharma(Self)
SK-03-004-009-001/116		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
5 Bhagi Maya Rai
SK-03-004-009-001/12		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
6 Thillay Ongmo Kami(Self)
SK-03-004-009-001/13		SC LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
7 Harka Bdr. Subba
SK-03-004-009-001/14		ST LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
8 Sudeep Subba
SK-03-004-009-001/19		ST LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
9 Biba Rai
SK-03-004-009-001/26		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
10 Deepak Rasaily
SK-03-004-009-001/32		SC LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
11 Manu Rai
SK-03-004-009-001/33		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
12 Ganga Darjee
SK-03-004-009-001/35		SC LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
13 Dhan Maya Chettri
SK-03-004-009-001/4		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
14 Mani Kr. Subba
SK-03-004-009-001/40		ST LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
15 Krishna Kr. Pradhan
SK-03-004-009-001/41		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
16 Bandana Pradhan
SK-03-004-009-001/41		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
17 Bina Sharma
SK-03-004-009-001/42		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
18 Purna Kr. Darjee
SK-03-004-009-001/43		SC LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
19 Ran Maya Lepcha
SK-03-004-009-001/3		ST LOWER TEMI P P P P P P A A 6 212 1272 0 0 1272 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
20 Harka Maya Darjee
SK-03-004-009-001/49		SC LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
21 Lagey Tsh. Bhutia
SK-03-004-009-001/55		ST LOWER TEMI P P P P P A A A 5 212 1060 0 0 1060 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
22 Tsh. Choden Bhutia
SK-03-004-009-001/56		ST LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
23 Youna Pradhan
SK-03-004-009-001/6		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
24 Purnima Rai
SK-03-004-009-001/62		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
25 Menuka Rai
SK-03-004-009-001/65		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
26 Petop Bhutia(Self)
SK-03-004-009-001/74		ST LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
27 Phigu Doma Bhuita(Wife)
SK-03-004-009-001/74		ST LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
28 Dhan Maya Pradhan
SK-03-004-009-001/8		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
29 Purnima Pradhan
SK-03-004-009-001/82		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
30 Sulayman Rai(Self)
SK-03-004-009-001/92		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
31 Ita Maya Tamang(Self)
SK-03-004-009-001/93		ST LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
32 Sarala Pradhan(Daughter-in-Law)
SK-03-004-009-001/9		OTHER LOWER TEMI P P P P P A A A 5 212 1060 0 0 1060 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
33 Poonam Subba
SK-03-004-009-001/19		ST LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
34 Jamyang Palmu Lepcha(Self)
SK-03-004-009-001/123		ST LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
35 Chandra Kumar Pradhan
SK-03-004-009-006/75		OTHER GANGCHUNG P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
36 Noma Devi Sharma
SK-03-004-009-001/17		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
37 Jagat Bahadur Pradhan
SK-03-004-009-006/41		OTHER GANGCHUNG P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
38 Kesu Rai
SK-03-004-009-001/5		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
39 Januki Pradhan
SK-03-004-009-001/21		OTHER LOWER TEMI P P P P P P A A 6 212 1272 0 0 1272 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
40 Gopal Darjee
SK-03-004-009-001/22		SC LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
41 Hom Psd. Kami
SK-03-004-009-001/57		SC LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
42 Bishnu Maya Rai(Self)
SK-03-004-009-001/85		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
43 Anil Kumar Pradhan(Self)
SK-03-004-009-001/121		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
44 Subash Darjee
SK-03-004-009-001/45		SC LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
45 Manita Limboo
SK-03-004-009-001/78		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
46 Aruna Lamichaney(Self)
SK-03-004-009-001/91		SC LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
47 Bishnu Maya Pradhan
SK-03-004-009-001/41		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
48 Sinlole Tep(Daughter-in-Law)
SK-03-004-009-001/15		SC LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
49 Bhim Kumar Tamang(Husband)
SK-03-004-009-001/93		ST LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
50 Anita Waiba(Self)
SK-03-004-009-001/97		ST LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
51 Phul Maya Kami
SK-03-004-009-001/15		SC LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
52 Deepa Pradhan(Self)
SK-03-004-009-001/99		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
53 Sita Chettri(Wife)
SK-03-004-009-001/94		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
54 Ashok Rai
SK-03-004-009-001/46		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
55 Sunil Darjee(Self)
SK-03-004-009-001/100		SC LOWER TEMI P P P P P P A A 6 212 1272 0 0 1272 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
56 Rita Rai(Self)
SK-03-004-009-001/112		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
57 Karuna Pradhan
SK-03-004-009-001/47		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
58 Tilak Singh Subba
SK-03-004-009-001/27		ST LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
59 Bhakti Ram Rai
SK-03-004-009-001/29		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
60 Laxmi Chettri(Wife)
SK-03-004-009-001/107		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
61 Jai Kr. Pradhan
SK-03-004-009-001/51		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
62 Anu Rasaily
SK-03-004-009-001/105		SC LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
63 Bishal Chettri(Self)
SK-03-004-009-001/127		OTHER LOWER TEMI P P P P P P A A 6 212 1272 0 0 1272 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
64 Diwash Darjee(Self)
SK-03-004-009-001/126		SC LOWER TEMI P P P P P P A A 6 212 1272 0 0 1272 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
65 Rubina Pradhan(Wife)
SK-03-004-009-006/75		OTHER GANGCHUNG P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
66 Surja Man Rai(Self)
SK-03-004-009-001/110		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
67 Narayan Shah(Self)
SK-03-004-009-001/125		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
68 Deborah Sunar(Self)
SK-03-004-009-001/124		SC LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIAZERO POINTSBIN0007097 2803004WL001495 Credited 17/09/2021  
69 Champa Devi Tewari(Self)
SK-03-004-009-001/115		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
70 Anjala Subba(Self)
SK-03-004-009-001/122		ST LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
71 Kumar Darjee(Self)
SK-03-004-009-001/117		SC LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
72 Kamala Pradhan
SK-03-004-009-001/58		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
73 Purna Maya Subba
SK-03-004-009-001/14		ST LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
74 Chhini Doma Sherpa(Wife)
SK-03-004-009-001/113		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
75 Laxuman Chettri(Son)
SK-03-004-009-001/2		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
76 Tara Darjee
SK-03-004-009-001/30		SC LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
77 Santa Maya Kami
SK-03-004-009-001/57		SC LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
78 Guman Singh Rai(Self)
SK-03-004-009-001/119		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
79 Bedu Kri Chettri(Self)
SK-03-004-009-001/109		OTHER LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 STATE BANK OF INDIATEMISBIN0009726 2803004WL001495 Credited 17/09/2021  
80 Shavi Subba(Self)
SK-03-004-009-001/128		ST LOWER TEMI P P P P P P P A 7 212 1484 0 0 1484 UNION BANK OF INDIASINGTAM UBIN0553174 2803004WL001495 Credited 17/09/2021  
Daily Attendence808080808078730              
Category Amount Paid(In Rs.)
Amount Paid SC 29256
Amount Paid ST 26076
Amount Paid Other 61480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 116812
Average Per labour 1460.15
Total man days : 551