Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:00:56 AM 
Mustroll Report Back  
 
STATE : SIKKIM DISTRICT : Namchi District BLOCK : Jorethang PANCHAYAT : DENCHUNG
Muster Roll No. : 5736 Date From : 04/03/2021    Date To : 11/03/2021 Sanction No. : 52 JOR DI    Sanction Date : 23/01/2021
Work Code : 2803001032/IF/23899 Work Name : CONST OF SOAKPIT AT SIRISEY(SUK RAJ RAI)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 DEO BDR RAI(Self)
SK-03-001-032-004/612
OTHER SIRISEY THAMPONG P P P P P P P P 8 205 1640 0 0 1640 IDBI BANKJorethang BranchIBKL0001225 2803001WL004833 Credited 15/03/2021  
2 PARTHA MAN RAI(Self)
SK-03-001-032-005/307
OTHER SIRISEY THAMPONG P P P P P P P P 8 205 1640 0 0 1640 IDBI BANKJorethang BranchIBKL0001225 2803001WL004833 Credited 15/03/2021  
3 RAJ KR RAI(Self)
SK-03-001-032-005/352
OTHER SIRISEY THAMPONG P P P P P P P P 8 205 1640 0 0 1640 IDBI BANKJorethang BranchIBKL0001225 2803001WL004833 Credited 15/03/2021  
4 SURJA MAYA RAI(Wife)
SK-03-001-032-005/381
OTHER LOWER DONG P P P P P P P P 8 205 1640 0 0 1640 IDBI BANKJorethang BranchIBKL0001225 2803001WL004833 Credited 15/03/2021  
Daily Attendence44444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6560
Average Per labour 1640
Total man days : 32