Muster Roll No. : 7214	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 Dhan Bahadur Manger(Son) SK-04-002-031-002/276 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 Pandu Bir rai(Self) SK-04-002-031-005/379 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   3 Aita Raj Limboo(Self) SK-04-002-031-005/391 ST 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   4 Kul Bdr. Manger(Self) SK-04-002-031-005/433 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 p.moti manger(Mother) SK-04-002-031-005/369 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   6 Dhan Maya Chettri(Wife) SK-04-002-031-005/355 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 Tek Bdr. Thapa(Son) SK-04-002-031-005/349 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   8 Bikash Pradhan(Self) SK-04-002-031-005/354 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 Geeta Chettri(Wife) SK-04-002-031-005/401 OTHER LOWER KAMLING P P P P P X X X X X X 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL005777 Credited 29/03/2023   10 Bal Kri. Rai(Wife) SK-04-002-031-005/379 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   Daily Attendence 9 9 9 9 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2442 Amount Paid Other 18204

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

Total Cash payment(In Rs.) Cash 20646 Average Per labour 2064.6001

Total man days : 93