Entered in MIS..........

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Muster Roll(For Unskilled Labourer)

Signature of Issuing Officer with seal

State:SIKKIM Muster Roll No. : 205 Muster Roll Printing date : 21/04/2025 District:Namchi District Block:YANGANG Panchayat:YANGANG RANGANG Financial Year:2025-2026
Work Name : Construction of Pigsty for Durga Psd Ramudamu and Sunil Ramudamu at Technical sanction no & Date :2803003/2024-2025/3179/TS(27/11/2024) Financial sanction no & Date :2803003/2024-
Work Code : 2803003006/IF/34855
Yangang Daragoan 2025/3179/AS(07/01/2025)
Date From :21/04/2025 Date To
Executing Agency : Gram Panchayat Name of Mate :
:30/04/2025
Name of technical staff responsible for measurement :Binaya Timsina
Labour Categorization SB A/c No. of Daily Attendence Travel Implements
Name of labour with Signature/Thumb Wage Amt Due Acc Total
Job Name of Total and /
S.No Head of Age Village Whether name of Bank / impression of Per to Cash
card No. Applicant Attendance living Sharpening
Household Caste Gender BPL Post Office / Applicant 21 22 23 24 25 26 27 28 29 30 Day Measurement payment
exp. Charge
Family Mini Bank
SK-03- Bank
DAMBER
003- DIL MAYA YANGANG State Bank of
1 BAHADUR 29 SC F NO X
006- RAMUDAMU DARAGOAN India
RAMUDAMU
005/144 32681******
Bank
SK-03-
Multi Purpose
003- DEVI DEVI
2 42 PATHING OTH M NO Cooperative X
006- PRASAD RAI PRASAD RAI
Societies
003/302
10113400******
SK-03- Bank
DHAN DHAN
003- State Bank of
3 KUMAR KUMAR 41 SATAM OTH M NO X
006- India
GURUNG GURUNG
005/317 35241******
Bank
SK-03-
DAMBER PURNI Multi Purpose
003- YANGANG
4 BAHADUR MAYA 22 SC F NO Cooperative X
006- DARAGOAN
RAMUDAMU RAMUDAMU Societies
005/314
101134001******
SK-03- Bank
DILLI DILLI
003- State Bank of
5 BAHADUR BAHADUR 42 PATHING OTH M NO X
006- India
GURUNG GURUNG
003/301 34710******
SK-03- Bank
PADAM PADAM
003- State Bank of
6 BAHADUR BAHADUR 41 PATHING OTH M NO X
006- India
GURUNG GURUNG
003/273 33055******
SK-03- Bank
003- INDRA MAN Sunil YANGANG State Bank of
7 30 SC M NO X
006- RAMUDAMU Ramudamu DARAGOAN India
005/143 32740******
SK-03- Bank
CHANDRA
003- NARAYAN YANGANG State Bank of
8 KUMARI 25 SC F NO X
006- RAMUDAMU DARAGOAN India
RAMUDAMU
005/328 33026******
SK-03- Bank
003- Manoj MANOJ YANGANG State Bank of
9 32 OTH M NO X
006- Chettri CHETTRI DARAGOAN India
004/643 42182******
Bank
SK-03-
LALL LALL Multi Purpose
003-
10 BAHADUR BAHAHDUR 33 PATHING OTH M NO Cooperative X
006-
RAI RAI Societies
003/387
101134001******
To be filled by JEN/TA Total Attendance Total

Signature of MATE
i) Total Amount(In Rs.) of work during fortnight as per MATE=-------------(In
Rupees)
ii) To be filled by JEN/TA=-------------(In Rupees)
Signature of inspecting officer of muster roll
A)percentage of wage rate evaluated by MATE against wage rate with date
evaluated by JEN/TA[(i)*100]/(ii)=------%
Measurement Book No._________ Page No.._________ PAYMENT AS PER TASK

Measurement date____________(dd/mm/yyyy)
Name and Designation of inspecting officer of
muster roll

Signature of JEN/TA