Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 09:38:48 AM 
Mustroll Report Back  
 
STATE : SIKKIM DISTRICT : Gyalshing District BLOCK : SORENG PANCHAYAT : SULDUNG KAMLING
Muster Roll No. : 5517 Date From : 17/12/2022    Date To : 31/12/2022 Sanction No. : 3071(5)    Sanction Date : 10/03/2022
Work Code : 2804002031/IF/27975 Work Name : Construction of PMAYG House in convergence with MGNREGA(Kaushila Manger) (2804002031/IF/27975)
     

Measurement Book Detail
MB NO.  4        Page NO.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Kaushila Manger(Wife)
SK-04-002-031-005/375
OTHER LOWER KAMLING P P P P P P P P P P X X X X X 10 222 2220 0 0 2220 CENTRAL BANK OF INDIAMANGALBAREYCBIN0282766 2804002WL004493 Credited 04/01/2023  
2 Tara Lall Biswakarma(Self)
SK-04-002-031-005/387
SC LOWER KAMLING P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 CENTRAL BANK OF INDIANAYA BAZARCBIN0283131 2804002WL004493 Credited 04/01/2023  
3 KARNA BDR CHETTRI(Brother)
SK-04-002-031-005/533
OTHER LOWER KAMLING P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 CENTRAL BANK OF INDIAMANGALBAREYCBIN0282766 2804002WL004493 Credited 04/01/2023  
4 Sangita Biswakarma(Wife)
SK-04-002-031-005/387
SC LOWER KAMLING P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 CENTRAL BANK OF INDIAMANGALBAREYCBIN0282766 2804002WL004493 Credited 04/01/2023  
5 Pabitra Rai(Wife)
SK-04-002-031-005/509
OTHER LOWER KAMLING P P P P P P P P P X X X X X X 9 222 1998 0 0 1998 CENTRAL BANK OF INDIAMANGALBAREYCBIN0282766 2804002WL004493 Credited 04/01/2023  
Daily Attendence555555555433333              
Category Amount Paid(In Rs.)
Amount Paid SC 6660
Amount Paid ST 0
Amount Paid Other 7548


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14208
Average Per labour 2841.6001
Total man days : 64