Muster Roll No. : 5611	Date From : 23/03/2023    Date To : 30/03/2023	Sanction No. : NREGA 2022-23/12    Sanction Date : 01/04/2022
Work Code : 0309002054/FR/1914	Work Name : C/O Fish pond at Lathao-I

Measurement Book Detail

MB NO.  5        Page NO.  19

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 Total Attendance Wage Per Day 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 CHAU JITUL GUJU(Self) AR-09-002-054-001/135 ST LATHAO-I P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001826 Credited 04/05/2023   2 Jikthina Longkeing(Self) AR-09-002-054-001/132 ST LATHAO-I P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA CHOWKHAM SBIN0006009 0309002WL001826 Credited 04/05/2023   3 SINTIKA GUJU(Self) AR-09-002-054-001/129 ST LATHAO-I P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001826 Credited 04/05/2023   4 NAANG MINA MANNOW AR-09-002-054-001/13 ST LATHAO-I P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001826 Credited 04/05/2023   5 Santu Pegu(Husband) AR-09-002-054-001/133 ST LATHAO-I P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001826 Credited 04/05/2023   6 PUNIKA GUJU(Self) AR-09-002-054-001/130 ST LATHAO-I P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001826 Credited 04/05/2023   7 KHUNSA MANNOW(Self) AR-09-002-054-001/131 ST LATHAO-I P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001826 Credited 04/05/2023   8 Bhaya Urang(Self) AR-09-002-054-001/134 OTHER LATHAO-I P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001826 Credited 04/05/2023   9 SONTHAKI MAYA RAI(Self) AR-09-002-054-001/127 OTHER LATHAO-I P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001826 Credited 04/05/2023   10 RAJU GAUR(Self) AR-09-002-054-001/128 OTHER LATHAO-I P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL001826 Credited 04/05/2023   Daily Attendence 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10584 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 70