Muster Roll No. : 1786	Date From : 08/11/2023    Date To : 15/11/2023	Sanction No. : 464/DPC/MGNREGA    Sanction Date : 17/08/2023
Work Code : 2804005026/IF/GIS/16225	Work Name : Land Terracing works at Zeel

Measurement Book Detail

MB NO.  20        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 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 Sailash Rai(Self) SK-04-005-026-003/678-A OTHER JEEL P P P P P P P P 8 236 1888 0 0 1888 IDBI BANK IDBI GHYALSHING IBKL0001887 2804005WL003776 Credited 01/03/2024   2 Bhawana Lepcha SK-04-005-026-003/904 ST JEEL A P P P P P P P 7 236 1652 0 0 1652 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003776 Credited 01/03/2024   3 Amrit Bdr. Subba SK-04-005-026-003/157 ST JEEL P P P P P P P P 8 236 1888 0 0 1888 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003776 Credited 01/03/2024   4 Deo Man Rai SK-04-005-026-003/329 OTHER JEEL P P A A A P P P 5 236 1180 0 0 1180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003776 Credited 01/03/2024   5 Karuna Rai(Self) SK-04-005-026-003/183-A OTHER JEEL P P P P P P P P 8 236 1888 0 0 1888 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003776 Credited 01/03/2024   Daily Attendence 4 5 4 4 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3540 Amount Paid Other 4956

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 1699.2

Total man days : 36