Muster Roll No. : 7213	Date From : 18/02/2023    Date To : 28/02/2023	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.  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 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 Maiza Bir Rai(Self) SK-04-002-031-005/435 OTHER LOWER KAMLING A A A A A A A A A A A 0 222 0 0 0 0 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL005777   2 Piber Manger(Son) SK-04-002-031-005/385 OTHER LOWER KAMLING P P P P P P P P P P P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005777 Credited 29/03/2023   3 Kaushila Chettri(Self) SK-04-002-031-005/377 OTHER LOWER KAMLING P P P P X X X X X X X 4 222 888 0 0 888 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005777 Credited 29/03/2023   4 Kumar manger(Self) SK-04-002-031-005/408 OTHER LOWER KAMLING P P P P P P P P P P P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL005777 Credited 29/03/2023   5 Kalpana Manger(Self) SK-04-002-031-005/416 OTHER LOWER KAMLING P X X X X X X X X X X 1 222 222 0 0 222 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL005777 Credited 29/03/2023   6 Bishnu Rai(Daughter) SK-04-002-031-005/435 OTHER LOWER KAMLING P P P P P P P P P P P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005777 Credited 29/03/2023   7 Dhan Bahadur Chettri(Son) SK-04-002-031-003/497 OTHER LOWER KAMLING P P P P P P P P P P P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL005777 Credited 29/03/2023   8 Bhima Chettri(Wife) SK-04-002-031-005/370 OTHER LOWER KAMLING P P P P P P P P P P P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005777 Credited 29/03/2023   9 Phurmit Rai(Wife) SK-04-002-031-005/362 OTHER LOWER KAMLING A X X X X X X X X X X 0 222 0 0 0 0 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005777   10 Janga Bdr.. Manger(Son) SK-04-002-031-005/363 OTHER LOWER KAMLING A A A A A A A A A A A 0 222 0 0 0 0 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL005777   Daily Attendence 7 6 6 6 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60