Muster Roll No. : 708	Date From : 16/03/2022    Date To : 30/03/2022	Sanction No. : 684/DPC/MGNREGA    Sanction Date : 04/10/2021
Work Code : 2802007034/LD/9317	Work Name : LAND TERRACING AT LOWER NAZITAM (2802007034/LD/9317)

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  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 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 KUL BDR CHETTRI SK-02-007-034-004/67 OTHER NAZITAM A A A A A A A A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003100 Credited 11/05/2022   2 GEETA CHETTRI SK-02-007-034-004/73 OTHER NAZITAM A A A A A A A A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003100 Credited 11/05/2022   3 DEW KUMAR CHETTRI SK-02-007-034-004/64 OTHER NAZITAM A A A A A A A A A P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003100 Credited 11/05/2022   4 renuKa devi dahal(Daughter-in-Law) SK-02-007-034-004/266 OTHER NAZITAM A A A A A A A A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003100 Credited 11/05/2022   5 sita devi parsai(Wife) SK-02-007-034-004/101-A ST NAZITAM A A A A A A A A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003100 Credited 11/05/2022   6 Dil Maya Nepal(Wife) SK-02-007-034-004/102-A ST NAZITAM A A A A A A A A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003100 Credited 11/05/2022   7 LAXAMI MAYA CHETTRI SK-02-007-034-005/376 OTHER PATIEUM A A A A A A A A P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003100 Credited 11/05/2022   Daily Attendence 0 0 0 0 0 0 0 0 6 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2968 Amount Paid Other 7208

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

Total Cash payment(In Rs.) Cash 10176 Average Per labour 1453.7142

Total man days : 48