Muster Roll No. : 6962	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 Til Bdr. Chettri(Self) SK-04-002-031-005/436 OTHER LOWER KAMLING P P P P P P P X 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL005519 Credited 03/03/2023   2 Buddhi Maya Mnager(Wife) SK-04-002-031-005/619 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 Rudra Bdr. Chettri(Self) SK-04-002-031-005/398 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   4 Hasta Maya Chettri(Wife) SK-04-002-031-005/398 OTHER LOWER KAMLING A A A A A A A A 0 222 0 0 0 0 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005519   5 Bhim Kr. chettri(Self) SK-04-002-031-005/622 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   6 Rupa Devi Chettri(Wife) SK-04-002-031-005/622 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 Jamuna Chattri(Daughter-in-Law) SK-04-002-031-005/382 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   8 Damber Singh Manger(Son) SK-04-002-032-002/57 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   9 Tilak singh Chettri(Son) SK-04-002-031-005/383 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 Saran Kumar Chettri(Son) SK-04-005-030-001/57 ST LOWER KAMLING A A A A A A A A 0 222 0 0 0 0 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL005519   Daily Attendence 6 6 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10434

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 47