Muster Roll No. : 6964	Date From : 08/02/2023    Date To : 15/02/2023	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.  5        Page NO.  68

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 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 Maiza Bir Rai(Self) SK-04-002-031-005/435 OTHER LOWER KAMLING A A A A A A A A 0 222 0 0 0 0 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL005519   2 Piber Manger(Son) SK-04-002-031-005/385 OTHER LOWER KAMLING P P P P P P P P 8 222 1776 0 0 1776 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005519 Credited 03/03/2023   3 Kaushila Chettri(Self) SK-04-002-031-005/377 OTHER LOWER KAMLING P P P P P P P P 8 222 1776 0 0 1776 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005519 Credited 03/03/2023   4 Budha Maya Rai(Wife) SK-04-002-031-005/352 OTHER LOWER KAMLING P P P P P P P P 8 222 1776 0 0 1776 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005519 Credited 03/03/2023   5 Priya Subba(Wife) SK-04-002-031-005/348 ST LOWER KAMLING P P P P P P P P 8 222 1776 0 0 1776 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL005519 Credited 03/03/2023   6 Sashikala Chettri(Wife) SK-04-002-031-001/45 OTHER LOWER KAMLING P P P P P P P P 8 222 1776 0 0 1776 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL005519 Credited 03/03/2023   7 Bhima Chettri(Wife) SK-04-002-031-005/370 OTHER LOWER KAMLING P P P P P P P P 8 222 1776 0 0 1776 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005519 Credited 03/03/2023   8 Phurmit Rai(Wife) SK-04-002-031-005/362 OTHER LOWER KAMLING A A A A A A A A 0 222 0 0 0 0 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005519   9 Janga Bdr.. Manger(Son) SK-04-002-031-005/363 OTHER LOWER KAMLING A A A A A A A A 0 222 0 0 0 0 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL005519   10 Manju Manger(Wife) SK-04-002-031-003/322 OTHER LOWER KAMLING A A A A A A A X 0 222 0 0 0 0 UNION BANK OF INDIA JORETHANG UBIN0553182 2804002WL005519   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1776 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48