Muster Roll No. : 6965	Date From : 08/02/2023    Date To : 15/02/2023	Sanction No. : 673/DPC/MGNREGA/S    Sanction Date : 10/01/2023
Work Code : 2804002031/IF/GIS/14162	Work Name : Construction of public ground at at Lower Kamling near Bhakta Bdr Chettri house

Measurement Book Detail

MB NO.  5        Page NO.  68

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 Aita Raj Limboo(Self) SK-04-002-031-005/391 ST LOWER KAMLING P P P P P P P P 8 222 1776 0 0 1776 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005519 Credited 03/03/2023   2 Deepika Limboo(Mother) SK-04-002-031-005/411 ST LOWER KAMLING P P P P P P P P 8 222 1776 0 0 1776 CENTRAL BANK OF INDIA GEYZING CBIN0282256 2804002WL005519 Credited 03/03/2023   3 Man Kri. Manger(Daughter-in-Law) SK-04-002-031-005/351 OTHER LOWER KAMLING P P P P P P P P 8 222 1776 0 0 1776 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005519 Credited 03/03/2023   4 Kalpana Manger(Self) SK-04-002-031-005/416 OTHER LOWER KAMLING P P P P P P P P 8 222 1776 0 0 1776 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL005519 Credited 03/03/2023   5 Kamala Manger(Wife) SK-04-002-031-005/408 OTHER LOWER KAMLING A A A A A A A A 0 222 0 0 0 0 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005519   6 Bishnu Maya Manger(Self) SK-04-002-031-005/432 OTHER LOWER KAMLING P P P X X X X X 3 222 666 0 0 666 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005519 Credited 03/03/2023   7 San Kr. Manger(Son) SK-04-002-031-005/351 OTHER LOWER KAMLING P P P P P P P P 8 222 1776 0 0 1776 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005519 Credited 03/03/2023   Daily Attendence 6 6 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3552 Amount Paid Other 5994

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

Total Cash payment(In Rs.) Cash 9546 Average Per labour 1363.7142

Total man days : 43