Muster Roll No. : 7846	Date From : 19/03/2023    Date To : 31/03/2023	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.  1        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 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 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 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL006580 Credited 03/05/2023   2 Hasta Maya Chettri(Wife) SK-04-002-031-005/398 OTHER LOWER KAMLING P P P P P P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL006580 Credited 03/05/2023   3 Deepika Limboo(Mother) SK-04-002-031-005/411 ST LOWER KAMLING P P P P P P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA GEYZING CBIN0282256 2804002WL006580 Credited 03/05/2023   4 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 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL006580 Credited 03/05/2023   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 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL006580 Credited 03/05/2023   6 Bhaktaa Bdr. Manger(Brother) SK-04-002-031-005/405 OTHER LOWER KAMLING P P P P P P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL006580 Credited 03/05/2023   7 Ram Kumar Chettri(Son) SK-04-002-031-005/396 OTHER LOWER KAMLING P P P P P P P P P P P X X 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL006580 Credited 03/05/2023   8 Bhakta Bdr. Manger(Self) SK-04-002-031-005/425 OTHER LOWER KAMLING P P P P P P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL006580 Credited 03/05/2023   9 Tika Bdr. Manger(Self) SK-04-002-031-005/495 OTHER LOWER KAMLING P P P P P P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL006580 Credited 03/05/2023   10 Chandra Kala Chettri(Daughter) SK-04-002-031-005/438 OTHER LOWER KAMLING P P P P P P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL006580 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2886 Amount Paid ST 2886 Amount Paid Other 22644

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

Total Cash payment(In Rs.) Cash 28416 Average Per labour 2841.6001

Total man days : 128