Muster Roll No. : 5257	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 1042/DPC/MGNREGA/S    Sanction Date : 28/06/2023
Work Code : 2804002031/IF/GIS/15337	Work Name : Land Terracing work at Lower Kamling (2804002031/IF/GIS/15337)

Measurement Book Detail

MB NO.  2        Page NO.  52

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 15 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 Dal Bdr. Limboo(Self) SK-04-002-031-005/350 ST LOWER KAMLING P P P P P P P P P P P P P P X 14 236 3304 0 0 3304 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL004141 Credited 08/03/2024   2 Mom Lall Rai(Father) SK-04-002-031-005/374 OTHER LOWER KAMLING P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL004141 Credited 08/03/2024   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 P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL004141 Credited 08/03/2024   4 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 P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL004141 Credited 08/03/2024   5 TIKA MAYA KHATI(Daughter) SK-04-002-031-001/26 SC LOWER KAMLING P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL004141 Credited 08/03/2024   6 SARAT KUMAR RAI(Son) SK-04-002-031-001/42 OTHER LOWER KAMLING P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL004141 Credited 08/03/2024   7 KUMARI SHARMA(Daughter) SK-04-002-031-001/42 OTHER LOWER KAMLING P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL004141 Credited 08/03/2024   8 Bhakta Bdr. Manger(Self) SK-04-002-031-005/425 OTHER LOWER KAMLING A A A P P P P P P P P P P A A 10 236 2360 0 0 2360 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL004141 Credited 08/03/2024   9 Deyan Lepcha(Son) SK-04-002-031-002/146 ST LOWER KAMLING P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL004141 Credited 08/03/2024   10 Kali Prasad Subba(Son) SK-04-002-031-001/38 OTHER LOWER KAMLING P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 UNION BANK OF INDIA JORETHANG UBIN0553182 2804002WL004141 Credited 08/03/2024   Daily Attendence 9 9 9 10 10 10 10 10 10 10 10 10 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 9912 Amount Paid Other 20060

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

Total Cash payment(In Rs.) Cash 33512 Average Per labour 3351.2

Total man days : 142