Muster Roll No. : 33738	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : Ts/mgnrega    Sanction Date : 11/03/2023
Work Code : 2301004013/WC/17265	Work Name : Jonkhile Dzu (Amrit sarovar)

Measurement Book Detail

MB NO.  24        Page NO.  2

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 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 Senkha(Son) NL-01-004-013-013/243 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   2 Senchi(Son) NL-01-004-013-013/244 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   3 Sepenli(Sister) NL-01-004-013-013/245 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   4 Shelive(Brother) NL-01-004-013-013/246 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   5 Steven(Son) NL-01-004-013-013/247 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   6 Gwatilo(Self) NL-01-004-013-013/248 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   7 Nyunbwenle(Self) NL-01-004-013-013/249 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   8 Hillole(Self) NL-01-004-013-013/25 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   9 A-kha(Daughter) NL-01-004-013-013/250 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   10 Alapfu(Son) NL-01-004-013-013/251 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   11 Gwashen(Self) NL-01-004-013-013/252 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   12 Lonyule(Self) NL-01-004-013-013/254 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   13 Kenele(Wife) NL-01-004-013-013/255 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   14 Andrew(Brother) NL-01-004-013-013/258 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   15 Ananlo(Son) NL-01-004-013-013/259 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   16 Kenyushole Thyüg(Wife) NL-01-004-013-013/26 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   17 Shasinle(Self) NL-01-004-013-013/256 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000820 Credited 20/05/2023   18 Chunlo(Self) NL-01-004-013-013/257 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000820 Credited 20/05/2023   19 Ngale(Self) NL-01-004-013-013/253 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000820 Credited 20/05/2023   Daily Attendence 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114