Muster Roll No. : 1125	Date From : 09/05/2023    Date To : 15/05/2023	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.  44

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 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 Dal Bdr. Limboo(Self) SK-04-002-031-005/350 ST LOWER KAMLING P P P P P P P 7 236 1652 0 0 1652 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL000639 Credited 20/05/2023   2 Bal Bir Manger(Self) SK-04-002-031-005/386 OTHER LOWER KAMLING P P P P P P P 7 236 1652 0 0 1652 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL000639 Credited 20/05/2023   3 Bhim Kr. chettri(Self) SK-04-002-031-005/622 OTHER LOWER KAMLING P P P P P P P 7 236 1652 0 0 1652 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL000639 Credited 20/05/2023   4 Puspa Chettri(Daughter-in-Law) SK-04-002-031-005/399 OTHER LOWER KAMLING P P P P P P P 7 236 1652 0 0 1652 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL000639 Credited 20/05/2023   5 Manu Kri. Manger(Wife) SK-04-002-031-005/392 OTHER LOWER KAMLING P P P P P P P 7 236 1652 0 0 1652 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL000639 Credited 20/05/2023   6 Sharmila Kami(Wife) SK-04-002-032-001/474 OTHER LOWER KAMLING P P P P P P P 7 236 1652 0 0 1652 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL000639 Credited 20/05/2023   7 Lali Maya Manger(Self) SK-04-002-031-005/426 OTHER LOWER KAMLING P P P P P P P 7 236 1652 0 0 1652 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL000639 Credited 20/05/2023   8 Jamuna Chattri(Daughter-in-Law) SK-04-002-031-005/382 OTHER LOWER KAMLING P P P P P P P 7 236 1652 0 0 1652 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL000639 Credited 20/05/2023   9 Sunita Rai(Daughter-in-Law) SK-04-002-031-005/433 OTHER LOWER KAMLING P P P P P P P 7 236 1652 0 0 1652 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL000639 Credited 20/05/2023   10 Bhakta Bdr. Manger(Self) SK-04-002-031-005/425 OTHER LOWER KAMLING P P P P P P P 7 236 1652 0 0 1652 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL000639 Credited 20/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1652 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 16520 Average Per labour 1652

Total man days : 70