Muster Roll No. : 3202	Date From : 19/07/2023    Date To : 31/07/2023	Sanction No. : 1042/DPC/MGNREGA/S    Sanction Date : 28/06/2023
Work Code : 2804002031/IF/GIS/15337	Work Name : Land Terracing work at Lower Kamling (2804002031/IF/GIS/15337)

Measurement Book Detail

MB NO.  3        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 11 12 13 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 P P P P P P P P P P P P P 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL002148 Credited 04/08/2023   2 Dal Bdr. Limboo(Self) SK-04-002-031-005/350 ST LOWER KAMLING P P P P P P P P P P P P P 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL002148 Credited 04/08/2023   3 Sashikala Chettri(Wife) SK-04-002-031-001/45 OTHER LOWER KAMLING P P P P P P P P P P P P P 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL002148 Credited 04/08/2023   4 Shyam Bahadur Subba(Son) SK-04-002-031-003/534 ST LOWER KAMLING P P P P P P P P P P P P P 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA NAYA BAZAR, DELHI CBIN0280292 2804002WL002148 Credited 04/08/2023   5 SARAT KUMAR RAI(Son) SK-04-002-031-001/42 OTHER LOWER KAMLING P P P P P P P P P P P P P 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL002148 Credited 04/08/2023   6 KAMALA SUBBA(Wife) SK-04-002-031-001/11 OTHER LOWER KAMLING P P P P P P P P P P P P P 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL002148 Credited 04/08/2023   7 Karna Bahadur Subba(Son) SK-04-002-031-003/451 ST LOWER KAMLING P P P P P P P P P P P P P 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA NAYA BAZAR, DELHI CBIN0280292 2804002WL002148 Credited 04/08/2023   8 DAWCHO LEPCHA(Brother) SK-04-002-031-002/621 ST LOWER KAMLING P P P P P P P P P P P P P 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL002148 Credited 04/08/2023   9 Manju Manger(Wife) SK-04-002-031-003/322 OTHER LOWER KAMLING P P P P P A A A A A A A A 5 236 1180 0 0 1180 UNION BANK OF INDIA JORETHANG UBIN0553182 2804002WL002148 Credited 04/08/2023   10 KUMAR RASAILY(Brother) SK-04-002-031-002/503 SC LOWER KAMLING P P P P P P P P P P P P P 13 236 3068 0 0 3068 UNION BANK OF INDIA JORETHANG UBIN0553182 2804002WL002148 Credited 04/08/2023   Daily Attendence 10 10 10 10 10 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3068 Amount Paid ST 12272 Amount Paid Other 13452

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

Total Cash payment(In Rs.) Cash 28792 Average Per labour 2879.2

Total man days : 122