Muster Roll No. : 1821	Date From : 19/11/2023    Date To : 30/11/2023	Sanction No. : 464/DPC/MGNREGA    Sanction Date : 17/08/2023
Work Code : 2804005026/IF/GIS/16225	Work Name : Land Terracing works at Zeel (2804005026/IF/GIS/16225)

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 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 Tika Ram Chettri(Self) SK-04-005-026-003/102 OTHER JEEL P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003898 Credited 01/03/2024   2 Passang Namgyal Bhutia SK-04-005-026-003/158 ST JEEL P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003898 Credited 01/03/2024   3 Lakpa Ongyal Bhutia(Self) SK-04-005-026-003/160-A ST JEEL P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003898 Credited 01/03/2024   4 Gyatsho Lepcha SK-04-005-026-003/207 ST JEEL P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003898 Credited 01/03/2024   5 Dawgay Bhura SK-04-005-026-003/210 ST JEEL P P P P P A P P P P P P 11 236 2596 0 0 2596 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003898 Credited 01/03/2024   6 Lingkit Lepcha(Self) SK-04-005-026-003/8 ST JEEL A P P P P P P P P P P P 11 236 2596 0 0 2596 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003898 Credited 01/03/2024   7 Pemkit Lepcha SK-04-005-026-003/104 ST JEEL P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003898 Credited 01/03/2024   8 Karna Bdr Chettri(Self) SK-04-005-026-003/216-A OTHER JEEL P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003898 Credited 01/03/2024   9 Bhagi Maya Subba(Self) SK-04-005-026-003/82 ST JEEL P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003898 Credited 01/03/2024   10 Pemtuk Lepcha SK-04-005-026-003/170 ST JEEL P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003898 Credited 01/03/2024   Daily Attendence 9 10 10 10 10 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22184 Amount Paid Other 5664

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

Total Cash payment(In Rs.) Cash 27848 Average Per labour 2784.8

Total man days : 118