Muster Roll No. : 6589	Date From : 28/01/2023    Date To : 06/02/2023	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.  5        Page NO.  78

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 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 Tej Bdr. Chettri(Self) SK-04-002-031-005/431 OTHER LOWER KAMLING P P P P P P P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL005519 Credited 03/03/2023   2 Rup Narayan Shilal(Self) SK-04-002-031-005/490 SC LOWER KAMLING A A A A A A A A A A 0 222 0 0 0 0 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL005519   3 Karna Maya Rai(Self) SK-04-002-031-005/404 OTHER LOWER KAMLING P P P P P P P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005519 Credited 03/03/2023   4 Harka Bdr. Chettri(Son) SK-04-002-031-005/389 OTHER LOWER KAMLING P P P P P P P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005519 Credited 03/03/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1665

Total man days : 30