Muster Roll No. : 5881	Date From : 02/01/2023    Date To : 15/01/2023	Sanction No. : 97/DPC/MGNREGA/S    Sanction Date : 20/05/2022
Work Code : 2804002031/LD/GIS/11421	Work Name : Protective wall for Individual HH at Tinzerbong ward (2804002031/LD/GIS/11421)

Measurement Book Detail

MB NO.  2        Page NO.  22

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 Pandu Bir rai(Self) SK-04-002-031-005/379 OTHER LOWER KAMLING P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL004882 Credited 24/01/2023   2 Rudra Bdr. Chettri(Self) SK-04-002-031-005/398 OTHER LOWER KAMLING P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL004882 Credited 24/01/2023   3 KARNA BDR CHETTRI(Brother) SK-04-002-031-005/533 OTHER LOWER KAMLING P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL004882 Credited 24/01/2023   4 Man Kri. Manger(Daughter-in-Law) SK-04-002-031-005/351 OTHER LOWER KAMLING P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL004882 Credited 24/01/2023   5 Kamali Kami(Wife) SK-04-002-031-005/442 SC LOWER KAMLING P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL004882 Credited 24/01/2023   6 Bikash Pradhan(Self) SK-04-002-031-005/354 OTHER LOWER KAMLING P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL004882 Credited 24/01/2023   7 Tara Devi Tamang(Wife) SK-04-002-031-005/418 ST LOWER KAMLING P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL004882 Credited 24/01/2023   8 Usha Pradhan(Wife) SK-04-002-031-005/354 OTHER LOWER KAMLING P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL004882 Credited 24/01/2023   9 San Kr. Manger(Son) SK-04-002-031-005/351 OTHER LOWER KAMLING P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL004882 Credited 24/01/2023   10 Damber Singh Manger(Son) SK-04-002-032-002/57 OTHER LOWER KAMLING P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL004882 Credited 24/01/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 3108 Amount Paid Other 24864

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140