Muster Roll No. : 1002	Date From : 25/09/2019    Date To : 26/09/2019	Sanction No. : NREGS/19-20-04    Sanction Date : 15/09/2019
Work Code : 2303001002/DP/13382	Work Name : BANANA /SUGARCANE PLANTATION (2303001002/DP/13382)

Measurement Book Detail

MB NO.  641        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 Total Attendance Wage Per Day (As per measurement) 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 G.VINATO SEMA NL-03-001-002-002/13 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   2 VIWOTO(Self) NL-03-001-002-002/14 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   3 NISHILI(Self) NL-03-001-002-002/16 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   4 ROLY(Self) NL-03-001-002-002/18 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   5 TOKHEHO(Self) NL-03-001-002-002/2 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   6 XUKHULI(Mother) NL-03-001-002-002/20 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   7 ATOLI(Daughter) NL-03-001-002-002/26 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   8 KIKA(Self) NL-03-001-002-002/3 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   9 KHEKUGHA(Self) NL-03-001-002-002/30 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   10 ARISTO(Self) NL-03-001-002-002/31 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   11 GHOZHEKHU(Self) NL-03-001-002-002/33 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   12 KHETO AYE NL-03-001-002-002/35 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   13 KIVIGHO(Self) NL-03-001-002-002/4 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   14 ATO(Self) NL-03-001-002-002/40 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   15 INATO(Husband) NL-03-001-002-002/41 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   16 GHEHETO(Son) NL-03-001-002-002/38 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   17 KATOVI(Husband) NL-03-001-002-002/43 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   18 PHILIKHU(Self) NL-03-001-002-002/47 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   19 TOKHEHO(Self) NL-03-001-002-002/48 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   20 MUGHASHI(Self) NL-03-001-002-002/49 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   21 TOKISHE(Husband) NL-03-001-002-002/45 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   22 KAKISHI(Self) NL-03-001-002-002/52 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   23 HUTOYI(Self) NL-03-001-002-002/54 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   24 HONITO(Self) NL-03-001-002-002/6 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   25 HAXULI(Self) NL-03-001-002-002/9 ST ASUKHUTO P P 2 192 384 0 0 384       2303001WL001569 Credited 08/09/2020   26 ATOLI(Wife) NL-03-001-002-002/5 ST ASUKHUTO P P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303001WL001569 Credited 08/09/2020   27 TSUNGATO(Self) NL-03-001-002-002/1 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL001569 Credited 08/09/2020   28 LUPISHE(Self) NL-03-001-002-002/15 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL001569 Credited 08/09/2020   29 AVILI(Wife) NL-03-001-002-002/32 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL001569 Credited 08/09/2020   30 NIZUKHU(Self) NL-03-001-002-002/19 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001569 Credited 08/09/2020   31 ZHEKIYE(Self) NL-03-001-002-002/24 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001569 Credited 08/09/2020   32 NIZULI(Wife) NL-03-001-002-002/17 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001569 Credited 08/09/2020   33 AVISHE(Self) NL-03-001-002-002/22 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001569 Credited 08/09/2020   34 YEZHEKHU(Self) NL-03-001-002-002/29 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001569 Credited 08/09/2020   35 KUPOTOLI(Self) NL-03-001-002-002/44 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001569 Credited 08/09/2020   36 HOVITO(Self) NL-03-001-002-002/46 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001569 Credited 07/09/2020   37 VIHETO(Self) NL-03-001-002-002/53 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001569 Credited 08/09/2020   38 KATOLI(Self) NL-03-001-002-002/42 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001569 Credited 08/09/2020   39 TOHOI(Self) NL-03-001-002-002/55 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001569 Credited 08/09/2020   40 PIKUTO(Self) NL-03-001-002-002/10 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001569 Credited 08/09/2020   41 BOTO(Brother) NL-03-001-002-002/51 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001569 Credited 08/09/2020   42 ESTHER(Daughter) NL-03-001-002-002/37 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001569 Credited 08/09/2020   43 ALONI(Wife) NL-03-001-002-002/34 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL001569 Credited 08/09/2020   44 DOHEKHU(Self) NL-03-001-002-002/7 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001569 Credited 08/09/2020   45 PUKHELI(Self) NL-03-001-002-002/12 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001569 Credited 08/09/2020   46 KHEKIVI(Self) NL-03-001-002-002/28 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001569 Credited 07/09/2020   47 ALUMU(Self) NL-03-001-002-002/23 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001569 Credited 07/09/2020   48 TOHELI(Self) NL-03-001-002-002/21 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001569 Credited 08/09/2020   49 NITSULA(Wife) NL-03-001-002-002/25 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001569 Credited 07/09/2020   50 HUTONI(Wife) NL-03-001-002-002/36 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL001569 Credited 08/09/2020   51 KISHELI(Wife) NL-03-001-002-002/39 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303001WL001569 Credited 08/09/2020   52 LHOXULI(Self) NL-03-001-002-002/8 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001569 Credited 08/09/2020   53 HEKIQHE(Husband) NL-03-001-002-002/27 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001569 Credited 08/09/2020   54 SUKHATO(Self) NL-03-001-002-002/50 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001569 Credited 08/09/2020   55 KATOVI(Self) NL-03-001-002-002/11 ST ASUKHUTO P P 2 192 384 0 0 384 STATE BANK OF INDIA AKULATO SBIN0007349 2303001WL001569 Credited 08/09/2020   Daily Attendence 55 55

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 384

Total man days : 110