Muster Roll No. : 2696	Date From : 04/07/2023    Date To : 18/07/2023	Sanction No. : 1042/DPC/MGNREGA/S    Sanction Date : 28/06/2023
Work Code : 2804002031/IF/GIS/15337	Work Name : Land Terracing work at Lower Kamling (2804002031/IF/GIS/15337)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Durga Pd. Chettri(Self) SK-04-002-031-005/357 OTHER LOWER KAMLING P P P P P P P P P P P P P P A 14 236 3304 0 0 3304 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL001994 Credited 01/08/2023   2 Karna Maya Rai(Self) SK-04-002-031-005/404 OTHER LOWER KAMLING P P P P P P P P P P P A A A A 11 236 2596 0 0 2596 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL001994 Credited 01/08/2023   3 Kalpana Manger(Self) SK-04-002-031-005/416 OTHER LOWER KAMLING P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL001994 Credited 01/08/2023   4 RESHMA MANGER(Sister) SK-04-002-031-005/384 OTHER LOWER KAMLING P P P P P P P P P P A A A A A 10 236 2360 0 0 2360 STATE BANK OF INDIA JORETHANG SBIN0006954 2804002WL001994 Credited 01/08/2023   5 Deyan Lepcha(Son) SK-04-002-031-002/146 ST LOWER KAMLING P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL001994 Credited 01/08/2023   6 Chandra Kala Chettri(Daughter) SK-04-002-031-005/438 OTHER LOWER KAMLING P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL001994 Credited 01/08/2023   7 JIWAN THAPA(Grandfather) SK-04-002-032-002/118 OTHER LOWER KAMLING P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA LEGSHIP CBIN0282705 2804002WL001994 Credited 01/08/2023   8 ANJAY RAI(Son) SK-04-002-031-001/439 OTHER LOWER KAMLING P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 UNION BANK OF INDIA JORETHANG UBIN0553182 2804002WL001994 Credited 01/08/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 7 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3540 Amount Paid Other 22420

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

Total Cash payment(In Rs.) Cash 25960 Average Per labour 3245

Total man days : 110