Muster Roll No. : 39261	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : DRD/MGNREG    Sanction Date : 08/05/2023
Work Code : 2301003003/WC/17342	Work Name : Amrit Sarovar

Measurement Book Detail

MB NO.  09        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 8 9 10 11 12 13 14 15 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 Sevi(Self) NL-01-003-003-003/55 ST PEDUCHA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000197 Credited 15/06/2023   2 Mezalie(Self) NL-01-003-003-003/56 ST PEDUCHA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000197 Credited 15/06/2023   3 Neivikho(Self) NL-01-003-003-003/58 ST PEDUCHA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000197 Credited 15/06/2023   4 Majo-o(Self) NL-01-003-003-003/61 ST PEDUCHA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000197 Credited 15/06/2023   5 Pelhu(Self) NL-01-003-003-003/62 ST PEDUCHA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000197 Credited 15/06/2023   6 Pele(Self) NL-01-003-003-003/63 ST PEDUCHA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000197 Credited 15/06/2023   7 Neino(Self) NL-01-003-003-003/64 ST PEDUCHA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000197 Credited 15/06/2023   8 Tuono(Self) NL-01-003-003-003/65 ST PEDUCHA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000197 Credited 15/06/2023   9 Vimezono(Self) NL-01-003-003-003/68 ST PEDUCHA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000197 Credited 15/06/2023   10 Atuo-ü(Self) NL-01-003-003-003/69 ST PEDUCHA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000197 Credited 15/06/2023   11 Tsono(Self) NL-01-003-003-003/7 ST PEDUCHA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000197 Credited 15/06/2023   12 Meto(Self) NL-01-003-003-003/46 ST PEDUCHA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000197 Credited 15/06/2023   13 Aba(Self) NL-01-003-003-003/48 ST PEDUCHA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000197 Credited 15/06/2023   14 Keneivo-ü(Self) NL-01-003-003-003/75 ST PEDUCHA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000197 Credited 15/06/2023   15 Cüno(Self) NL-01-003-003-003/78 ST PEDUCHA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2301003WL000197 Credited 15/06/2023   16 Vizovotso(Self) NL-01-003-003-003/77 ST PEDUCHA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000197 Credited 15/06/2023   17 Lhunino(Self) NL-01-003-003-003/53 ST PEDUCHA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000197 Credited 15/06/2023   18 Do-u(Self) NL-01-003-003-003/73 ST PEDUCHA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000197 Credited 15/06/2023   19 Aka(Self) NL-01-003-003-003/67 ST PEDUCHA P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000197 Credited 15/06/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247