Muster Roll No. : 244	Date From : 17/05/2024    Date To : 31/05/2024	Sanction No. : 464/DPC/MGNREGA    Sanction Date : 17/08/2023
Work Code : 2804005026/IF/GIS/16225	Work Name : Land Terracing works at Zeel

Measurement Book Detail

MB NO.  20        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 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 Bhataney Kami SK-04-005-026-003/148 SC JEEL P P P P P P P P P P P X X X X 11 249 2739 0 0 2739 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000578 Credited 07/06/2024   2 Ganga Ram Kami SK-04-005-026-003/299 SC JEEL P P P P P P P P P P P X X X X 11 249 2739 0 0 2739 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000578 Credited 07/06/2024   3 Suk Tsh Lerpcha(Self) SK-04-005-026-003/495 ST JEEL P P P P P P P P P P P X X X X 11 249 2739 0 0 2739 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000578 Credited 07/06/2024   4 Birkha Bdr Kami(Self) SK-04-005-026-004/641-A SC JEEL P P P P P P P P P P P X X X X 11 249 2739 0 0 2739 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000578 Credited 07/06/2024   5 Jasmita Udhao(Wife) SK-04-005-026-001/1 SC JEEL P P P P P P P P P P P X X X X 11 249 2739 0 0 2739 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000578 Credited 07/06/2024   6 Jit Bahadur Kami(Self) SK-04-005-026-003/2 SC JEEL P P P P P P P P P P P X X X X 11 249 2739 0 0 2739 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000578 Credited 07/06/2024   7 Birkha Bdr. Kami SK-04-005-026-003/235 SC JEEL P P P P P P P P P P P X X X X 11 249 2739 0 0 2739 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000578 Credited 07/06/2024   8 Passang Wangyal Lepcha(Self) SK-04-005-026-003/533 ST JEEL P P P P P P P P P P P X X X X 11 249 2739 0 0 2739 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000578 Credited 07/06/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16434 Amount Paid ST 5478 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21912 Average Per labour 2739

Total man days : 88