Muster Roll No. : 590	Date From : 18/08/2020    Date To : 31/08/2020	Sanction No. : 26/TT/NREGA/2020-2021    Sanction Date : 04/06/2020
Work Code : 2803004008/DP/18864	Work Name : Broom Plantation for 10 HH 5 Hec in conv with beneficairy at Nambung 2020-21

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  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 Tashi Yargay Bhutia(Self) SK-03-004-008-002/52 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   2 Anita Bhutia(Wife) SK-03-004-008-002/9 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   3 Passang Lamu Bhutia(Sister) SK-03-004-008-002/54 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA SINGTAM SBIN0007515 2803004WL001763 Credited 08/09/2020   4 Pem Dorjee Sherpa(Self) SK-03-004-008-002/42 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   5 Mohan Subba(Son) SK-03-004-008-002/35 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   6 Pemba Hishey Sherpa(Self) SK-03-004-008-002/22 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   7 Savitri Rai(Daughter-in-Law) SK-03-004-008-002/5 OTHER SIMKHARKA P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   8 Bhakta Bdr. Rai(Self) SK-03-004-008-002/85 OTHER SIMKHARKA P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   9 Sunita Rai(Self) SK-03-004-008-002/79 OTHER SIMKHARKA P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   10 Thutop Bhutia(Self) SK-03-004-008-002/125 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   11 Sonam Sherpa(Self) SK-03-004-008-002/23 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   12 Bhim Bahadur Rai(Self) SK-03-004-008-002/12 OTHER SIMKHARKA P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   13 Pem Sangay Sherpa(Self) SK-03-004-008-002/109 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   14 Pem Norbu Sherpa(Self) SK-03-004-008-002/11 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   15 Nim Diki Sherpa(Wife) SK-03-004-008-002/61 OTHER NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   16 Dowchu Bhutia(Self) SK-03-004-008-002/58 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   17 Pem Norbu Sherpa(Self) SK-03-004-008-002/63 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   18 Som Lachi Sherpa(Self) SK-03-004-008-002/18 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   19 Bishnu Kumari Sherpa(Daughter) SK-03-004-008-002/2 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   20 Pemba Sherpa(Self) SK-03-004-008-002/57 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   21 Nimthuk Bhutia(Self) SK-03-004-008-002/30 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   22 Khetang Bhutia(Self) SK-03-004-008-002/33 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   23 Tenzing Gyamtsho Bhutia(Self) SK-03-004-008-002/38 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   24 Tshering Sherpa(Self) SK-03-004-008-002/49 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   25 Tenzing Bhutia(Self) SK-03-004-008-002/21 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   26 Sonam Gaki Kaleon(Self) SK-03-004-008-002/26 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   27 Lhendup Bhutia(Self) SK-03-004-008-002/10 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   28 Dawa Tshering Sherpa(Self) SK-03-004-008-002/28 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   29 Norbu Tsh. Bhutia(Self) SK-03-004-008-002/46 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   30 Kinga Tshering Bhutia(Self) SK-03-004-008-002/48 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   31 Moti Sherpa(Self) SK-03-004-008-002/43 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   32 Karma Sangay Sherpa SK-03-004-008-002/64 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   33 Passang Namgyal Sherpa(Self) SK-03-004-008-002/65 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   34 Chewang Norbu Bhutia(Self) SK-03-004-008-002/93 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   35 Phigu Tsh. Bhutia(Self) SK-03-004-008-002/96 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   36 Dal Bdr. Chettri(Self) SK-03-004-008-002/6 OTHER NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   37 Dorjee Ongmu Bhutia(Self) SK-03-004-008-002/44 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   38 Bhakta Bdr. Rai(Self) SK-03-004-008-002/51 OTHER NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   39 Sonam Dadul Bhutia(Self) SK-03-004-008-002/27 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   40 Furba Dorjee(Self) SK-03-004-008-002/62 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   41 Nima Tharchen Sherpa(Self) SK-03-004-008-002/81 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   42 Anita Rai(Wife) SK-03-004-008-002/17 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   43 Narbu Tenzing Chingapa(Self) SK-03-004-008-002/70 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   44 Sonam Pintso Bhutia(Self) SK-03-004-008-002/74 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   45 Khinching Bhutia(Self) SK-03-004-008-002/75 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   46 Suraj Rai(Self) SK-03-004-008-002/105 OTHER SIMKHARKA P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 09/09/2020   47 Karma Dorjee Bhutia(Self) SK-03-004-008-002/73 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   48 Chewang Dorjee bhutia(Self) SK-03-004-008-002/86 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   49 Dorjee Namgyal Bhutia(Self) SK-03-004-008-002/101 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   50 Karma Choden Bhutia(Self) SK-03-004-008-002/99 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   51 Sita Subba(Self) SK-03-004-008-002/36 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   52 Karma Tshering Bhutia(Self) SK-03-004-008-002/115 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   53 Som Bahadur Rai(Self) SK-03-004-008-002/110 OTHER SIMKHARKA P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   54 Dawa Dorjee Sherpa(Son) SK-03-004-008-002/92 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   55 Pradip Rai(Self) SK-03-004-008-002/123 OTHER SIMKHARKA P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   56 Sonam Topgay Bhutia(Father) SK-03-004-008-002/25 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   57 Ujey Bhutia(Wife) SK-03-004-008-002/40 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   58 Passang Yangree Sherpa(Sister) SK-03-004-008-002/104 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   59 Menam Bhutia(Daughter-in-Law) SK-03-004-008-002/76 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   60 Doma Lhamu Bhutia(Daughter-in-Law) SK-03-004-008-002/69 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   61 Topden Bhutia(Son) SK-03-004-008-002/59 ST NAMBUNG P P P P P P P P A A A A A A 8 205 1640 0 0 1640 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001763 Credited 08/09/2020   Daily Attendence 61 61 61 61 61 61 61 61 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 83640 Amount Paid Other 16400

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

Total Cash payment(In Rs.) Cash 100040 Average Per labour 1640

Total man days : 488