Muster Roll No. : 7215	Date From : 18/02/2023    Date To : 28/02/2023	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.  4        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 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 Kul Bdr. Chetttri(Self) SK-04-002-031-005/361 OTHER LOWER KAMLING P P P P P P P P P P P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005777 Credited 29/03/2023   2 Tilak Kr. Chettri(Self) SK-04-002-031-005/423 OTHER LOWER KAMLING P P P P P P P P P P P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL005777 Credited 29/03/2023   3 Ruba Tsh. lepcha(Self) SK-04-002-031-005/380 ST LOWER KAMLING A A A A A A A A A A A 0 222 0 0 0 0 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005777   4 Samundri Manger(Sister) SK-04-002-031-005/421 OTHER LOWER KAMLING P P P P P P P P P P P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL005777 Credited 29/03/2023   5 Mangal Ram Kami(Brother) SK-04-002-031-005/367 SC LOWER KAMLING P P P P P P P P P P P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL005777 Credited 29/03/2023   6 Jiwan Kumar Kami(Son) SK-04-002-031-005/388 SC LOWER KAMLING P P P P P P P P P P P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL005777 Credited 29/03/2023   7 Amber Bdr. Manger(Self) SK-04-002-031-005/397 OTHER LOWER KAMLING P P P P P P P P P P P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL005777 Credited 29/03/2023   8 Bhaktaa Bdr. Manger(Brother) SK-04-002-031-005/405 OTHER LOWER KAMLING P P P P P P P P P P P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005777 Credited 29/03/2023   9 Sunita Rai(Daughter-in-Law) SK-04-002-031-005/402 OTHER LOWER KAMLING A A A A A A A A A A A 0 222 0 0 0 0 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL005777   10 Dowkit Bhutia(Granddaughter) SK-04-002-031-005/424 ST LOWER KAMLING A A A A A A A A A A A 0 222 0 0 0 0 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL005777   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4884 Amount Paid ST 0 Amount Paid Other 12210

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

Total Cash payment(In Rs.) Cash 17094 Average Per labour 1709.4

Total man days : 77