Muster Roll No. : 7568	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 Debi Maya Subba(Wife) SK-04-002-031-005/353 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   2 Lall Bdr. Chettri(Self) SK-04-002-031-005/389 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   3 Nari Maya Manger(Self) SK-04-002-031-005/430 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 Buddhi Maya Mnager(Wife) SK-04-002-031-005/619 OTHER LOWER KAMLING P P P P P P P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL006256 Credited 29/03/2023   5 Man Kri. Manger(Daughter-in-Law) SK-04-002-031-005/351 OTHER LOWER KAMLING P P P P P P P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL006256 Credited 29/03/2023   6 Tara Devi Tamang(Wife) SK-04-002-031-005/418 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 Bhima Chettri(Wife) SK-04-002-031-005/370 OTHER LOWER KAMLING P P P P P P P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL006256 Credited 29/03/2023   8 Jamuna Chattri(Daughter-in-Law) SK-04-002-031-005/382 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   9 San Kr. Manger(Son) SK-04-002-031-005/351 OTHER LOWER KAMLING P P P P P P P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL006256 Credited 29/03/2023   10 TEK MAYA MANGER(Wife) SK-04-002-031-001/12 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 17760

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

Total Cash payment(In Rs.) Cash 22200 Average Per labour 2220

Total man days : 100