Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:53:30 PM 
Mustroll Report Back  
 
STATE : SIKKIM DISTRICT : Gangtok District BLOCK : Martam PANCHAYAT : MARTAM NAZITAM
Muster Roll No. : 59 Date From : 01/06/2020    Date To : 15/06/2020 Sanction No. : 127    Sanction Date : 22/05/2020
Work Code : 2802007034/DP/18473 Work Name : Broom plantation at lingtam ward 2020 Tashi tsh., Passang, dawden, tsh doma, karma
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Karma Lobsang bhutia(Son)
SK-02-007-034-002/113-B
ST Martam P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB NATIONAL BANKsingtamPUNB0124910 2802007WL000246 Credited 22/06/2020  
2 TENZIN DORJEE BHUTIA(Self)
SK-02-007-034-002/101-B
ST Martam P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIARUMTEKSBIN0008404 2802007WL000246 Credited 22/06/2020  
3 BAICHUNG BHUTIA
SK-02-007-034-003/2
ST LINGTAM TANKA (MARTAM CHENKAR GUMPA) P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIARUMTEKSBIN0008404 2802007WL000246 Credited 23/06/2020  
4 TSHERING SAMDUP BHUTIA
SK-02-007-034-003/207
ST LINGTAM TANKA (MARTAM CHENKAR GUMPA) P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIARUMTEKSBIN0008404 2802007WL000246 Credited 23/06/2020  
5 NIM LHAMU BHUTIA(Daughter)
SK-02-007-034-003/106
ST LINGTAM TANKA (MARTAM CHENKAR GUMPA) P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIARUMTEKSBIN0008404 2802007WL000246 Credited 22/06/2020  
Daily Attendence555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15375
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15375
Average Per labour 3075
Total man days : 75