Muster Roll No. : 33748	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 Keshale Semp(Self) NL-01-004-013-013/51 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   2 Atilo Semp(Self) NL-01-004-013-013/57 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   3 Jonkhile Tep(Self) NL-01-004-013-013/58 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   4 Zegwale Cheng(Self) NL-01-004-013-013/61 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   5 Zenloga Cheng(Self) NL-01-004-013-013/62 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   6 Jonyule Jasu(Self) NL-01-004-013-013/5 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   7 Chwitsu Semp(Self) NL-01-004-013-013/50 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000820 Credited 20/05/2023   8 Josholo Tep(Self) NL-01-004-013-013/49 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000820 Credited 20/05/2023   9 Tesinbu Jasu(Self) NL-01-004-013-013/63 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000820 Credited 20/05/2023   10 Sinyhunle Cheng(Self) NL-01-004-013-013/64 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000820 Credited 20/05/2023   11 Kesinga Semy(Self) NL-01-004-013-013/65 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000820 Credited 20/05/2023   12 Shyerhunle Tep(Self) NL-01-004-013-013/66 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000820 Credited 20/05/2023   13 Gwoseni(Self) NL-01-004-013-013/59 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000820 Credited 20/05/2023   14 Sohilo Jasü(Self) NL-01-004-013-013/6 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000820 Credited 20/05/2023   15 Porshen Semy(Self) NL-01-004-013-013/60 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000820 Credited 20/05/2023   16 Tekhenlo Semp(Self) NL-01-004-013-013/52 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000820 Credited 20/05/2023   17 Nyongwale Semp(Self) NL-01-004-013-013/53 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 Khasü(Self) NL-01-004-013-013/55 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 Ngole(Self) NL-01-004-013-013/56 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