Muster Roll No. : 5032	Date From : 03/04/2017    Date To : 07/04/2017	Sanction No. : NREGI    Sanction Date : 01/04/2017
Work Code : 2303004008/DP/6693	Work Name : PINEAPPLE & YANSHAK PLANTATION

Measurement Book Detail

MB NO.  5032        Page NO.  5033

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 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 PIHOTO(Husband) NL-03-004-008-008/106 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   2 HONITO(Husband) NL-03-004-008-008/107 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   3 PIHONI(Mother) NL-03-004-008-008/108 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   4 QHUTONI(Mother) NL-03-004-008-008/109 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   5 LUTHOVI(Self) NL-03-004-008-008/11 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   6 QHUTOVI(Husband) NL-03-004-008-008/110 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   7 SHIKUTO(Husband) NL-03-004-008-008/111 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   8 KAKIHE(Father) NL-03-004-008-008/112 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   9 HOVITO(Husband) NL-03-004-008-008/113 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   10 KSHITO(Husband) NL-03-004-008-008/114 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   11 PHUSHITO(Husband) NL-03-004-008-008/115 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   12 KHUZHETO(Husband) NL-03-004-008-008/116 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   13 LHOKUTO(Husband) NL-03-004-008-008/117 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   14 VIHOSHE(Husband) NL-03-004-008-008/118 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   15 KHUNIHE(Husband) NL-03-004-008-008/119 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   16 ANGUVIKA P ZHIMO(Son) NL-03-004-008-008/100 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   17 HOZHETO(Husband) NL-03-004-008-008/101 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   18 YEHETO(Husband) NL-03-004-008-008/102 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   19 YEVITO(Husband) NL-03-004-008-008/103 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   20 HENITHE(Husband) NL-03-004-008-008/120 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   21 KUGHAVI(Husband) NL-03-004-008-008/121 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   22 ALOTO(Husband) NL-03-004-008-008/122 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   23 LAVITO(Husband) NL-03-004-008-008/123 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   24 QHENISHE(Husband) NL-03-004-008-008/124 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   25 BOHOTO(Husband) NL-03-004-008-008/125 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   26 ZHEHOTO(Self) NL-03-004-008-008/1 ST LUKHAI P P P P P 5 177 885 0 0 885       13/09/2017   27 ZUGHOTO(Husband) NL-03-004-008-008/12 ST LUKHAI P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SATAKHA SBIN0007424 13/09/2017   28 ATILI(Daughter) NL-03-004-008-008/105 ST LUKHAI P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SATAKHA SBIN0007424 13/09/2017   29 VIKEHE SHOHE(Son) NL-03-004-008-008/104 ST LUKHAI P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 13/09/2017   30 TOLI(Brother) NL-03-004-008-008/10 ST LUKHAI P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SATAKHA SBIN0007424 13/09/2017   Daily Attendence 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 885

Total man days : 150