Muster Roll No. : 205	Date From : 16/08/2021    Date To : 31/08/2021	Sanction No. : 08/Temi Tarku/MGNREGA(S)/2021-2022     Sanction Date : 15/07/2021
Work Code : 2803004009/DP/19798	Work Name : Broom Plantation 5 Hec in conv. With beneficiary at Churing 2021-22

Measurement Book Detail

MB NO.  6        Page NO.  2

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 16 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 Lekh Maya Chettri(Sister) SK-03-004-009-006/154 OTHER GANGCHUNG P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 PUNJAB & SIND BANK gangtok PSIB0021140 2803004WL001378 Credited 08/09/2021   2 Ram Bahadur Chettri SK-03-004-009-006/6 OTHER GANGCHUNG P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001378 Credited 08/09/2021   3 Damber Singh Chettri SK-03-004-009-006/35 OTHER GANGCHUNG P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001378 Credited 08/09/2021   4 Bir Bdr. Chettri SK-03-004-009-006/85 OTHER GANGCHUNG P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001682 Credited 22/11/2021   5 Chandra Maya Chettri SK-03-004-009-006/1 OTHER GANGCHUNG P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001378 Credited 08/09/2021   6 Pabitra Chettri SK-03-004-009-006/103 OTHER GANGCHUNG P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001378 Credited 08/09/2021   7 Hem Kumari Chettri SK-03-004-009-006/42 OTHER GANGCHUNG P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001378 Credited 08/09/2021   8 Champa Kumari Chettri(Wife) SK-03-004-009-006/123 OTHER GANGCHUNG P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001378 Credited 08/09/2021   9 Rash Kr. Chettri SK-03-004-009-006/45 OTHER GANGCHUNG P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001378 Credited 08/09/2021   10 Sarita Chettri(Self) SK-03-004-009-006/131 OTHER GANGCHUNG P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001378 Credited 08/09/2021   11 Bal Kumari Bhattarai SK-03-004-009-006/136 OTHER GANGCHUNG P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001378 Credited 08/09/2021   12 Bal Bahadur Chettri SK-03-004-009-006/69 OTHER GANGCHUNG P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001378 Credited 08/09/2021   13 Padam Kumari Chettri SK-03-004-009-006/18 OTHER GANGCHUNG P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001378 Credited 08/09/2021   14 Sabitri Chettri(Wife) SK-03-004-009-006/132 OTHER GANGCHUNG P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001378 Credited 08/09/2021   15 Savitri Chettri(Wife) SK-03-004-009-006/127 OTHER GANGCHUNG P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001378 Credited 08/09/2021   16 Juna Chettri(Daughter-in-Law) SK-03-004-009-006/149 OTHER GANGCHUNG P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001378 Credited 08/09/2021   17 Nirmala Chettri(Self) SK-03-004-009-006/156 OTHER GANGCHUNG P P P P P P P P P P P P P P A A 14 212 2968 0 0 2968 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL001378 Credited 08/09/2021   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 50456

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

Total Cash payment(In Rs.) Cash 50456 Average Per labour 2968

Total man days : 238