Muster Roll No. : 282	Date From : 09/06/2020    Date To : 16/06/2020	Sanction No. : 18/TT/NREGA/2020-2021    Sanction Date : 04/06/2020
Work Code : 2803004010/DP/18855	Work Name : Broom Plantation for 14 HH 5 Hec in conv. With beneficiary at Lower Tarku 2020-21

Measurement Book Detail

MB NO.  04        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 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 Shiva Lall Rizal SK-03-004-010-004/27 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   2 Bhadra Sila Chettri(Self) SK-03-004-010-004/69 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 23/06/2020   3 Susma Subba(Self) SK-03-004-010-004/66 ST LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   4 Purni Maya Karki(Daughter-in-Law) SK-03-004-010-004/44 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 23/06/2020   5 Ram Bdr. Rai(Son) SK-03-004-010-004/47 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   6 Tika Maya Chettri(Daughter-in-Law) SK-03-004-010-004/7 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 23/06/2020   7 Babita Neopaney SK-03-004-010-004/17 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   8 Krishna Sirupali SK-03-004-010-004/12 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 23/06/2020   9 Bimmla Neopaney SK-03-004-010-004/18 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   10 Magali Limboo(Wife) SK-03-004-010-004/51 ST LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   11 Mukenda Nepal(Father) SK-03-004-010-004/23 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   12 Pabitra Nepal SK-03-004-010-004/22 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   13 Laxmi Rai(Self) SK-03-004-010-004/47 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   14 Lalita Rai SK-03-004-010-003/67 OTHER KAMURGOAN P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   15 Deo Maya Khatiwara SK-03-004-010-004/38 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   16 Khus Narayan Sharma SK-03-004-010-004/8 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   17 Ghana Shyam Gautam SK-03-004-010-004/3 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   18 Lalit Sirupali(Self) SK-03-004-010-004/49 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   19 Dilli Ram Sharma SK-03-004-010-004/14 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   20 Govinda Psd. Gautam SK-03-004-010-004/20 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   21 Purna Psd. Sharma SK-03-004-010-004/9 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   22 Bed Nidhi Sharma SK-03-004-010-004/13 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   23 Indra Psd. Gautam SK-03-004-010-004/1 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   24 Somnath Rizal(Self) SK-03-004-010-004/50 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   25 Chandra Maya Sharma SK-03-004-010-004/8 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   26 Januka Sharma SK-03-004-010-004/9 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   27 Jog Maya Gautam SK-03-004-010-004/2 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   28 Mani Kumar Rai(Self) SK-03-004-010-004/48 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 23/06/2020   29 Sancha Maya Limboo(Daughter) SK-03-004-010-004/56 ST LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   30 Sushila SHarma(Wife) SK-03-004-010-004/62 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 23/06/2020   31 Radhika Kamar(Sister) SK-03-004-010-004/37 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   32 Manita Subba(Self) SK-03-004-010-004/67 ST LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   33 Balika Rizal SK-03-004-010-004/27 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   34 Devi Psd. Sharma SK-03-004-010-004/25 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   35 Shanti Rai(Self) SK-03-004-010-004/54 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   36 Mon Maya Sharma(Wife) SK-03-004-010-004/13 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 23/06/2020   37 Krishna Maya Chettri(Self) SK-03-004-010-004/70 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA SINGTAM SBIN0007515 2803004WL000539 Credited 23/06/2020   38 PARI MAYA POUDYAL(Mother) SK-03-004-010-004/63 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   39 Indira Devi Sharma(Wife) SK-03-004-010-004/32 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 23/06/2020   40 Januka Dhungel(Wife) SK-03-004-010-004/28 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA SINGTAM SBIN0007515 2803004WL000539 Credited 24/06/2020   41 Indra Maya Gautam (Sharma)(Wife) SK-03-004-010-004/20 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   42 Bhima Sharma SK-03-004-010-004/14 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 24/06/2020   43 Tika Maya Gautam(Wife) SK-03-004-010-004/1 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 23/06/2020   44 Suk Lall Limboo(Self) SK-03-004-010-004/55 ST LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 23/06/2020   45 Gyatri Poudyal SK-03-004-010-004/10 OTHER LOWER TARKU P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA SINGTAM SBIN0007515 2803004WL000539 Credited 24/06/2020   46 Tika Devi Gautam(Daughter) SK-03-004-010-004/16 OTHER LOWER TARKU A A A A A P P A 2 205 410 0 0 410 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL000539 Credited 23/06/2020   47 Srijana Rai(Daughter) SK-03-004-010-003/67 OTHER KAMURGOAN P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA SINGTAM SBIN0007515 2803004WL000539 Credited 23/06/2020   Daily Attendence 46 46 46 46 46 47 47 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7175 Amount Paid Other 59245

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

Total Cash payment(In Rs.) Cash 66420 Average Per labour 1413.1915

Total man days : 324