Muster Roll No. : 7571	Date From : 09/03/2023    Date To : 18/03/2023	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.  4        Page NO.  72

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 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 Dhan Bahadur Manger(Son) SK-04-002-031-002/276 OTHER LOWER KAMLING P P P P P P P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL006256 Credited 29/03/2023   2 Deepika Limboo(Mother) SK-04-002-031-005/411 ST LOWER KAMLING P P P P P P P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA GEYZING CBIN0282256 2804002WL006256 Credited 29/03/2023   3 Dil Kumari Manger(Daughter) SK-04-002-031-005/426 OTHER LOWER KAMLING P P P P P P P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL006256 Credited 29/03/2023   4 Priya Subba(Wife) SK-04-002-031-005/348 ST LOWER KAMLING P P P P P P P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL006256 Credited 29/03/2023   5 Lali Maya Manger(Self) SK-04-002-031-005/426 OTHER LOWER KAMLING P P P P P P P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL006256 Credited 29/03/2023   6 Kharka Bahadur Subba(Son) SK-04-002-031-005/406 ST LOWER KAMLING P P P P P P P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL006256 Credited 29/03/2023   7 Devi Bhakta Manger(Father) SK-04-002-031-005/411 ST LOWER KAMLING P P P P P P P P P P 10 222 2220 0 0 2220 CANARA BANK GYALSHING CNRB0004876 2804002WL006256 Credited 29/03/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 2220

Total man days : 70