Muster Roll No. : 5610	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 KOKILA GUJU(Self) AR-09-002-054-001/121 ST LATHAO-I P P P A P P P P 7 216 1512 0 0 1512 PUNJAB NATIONAL BANK Namsai PUNB0072120 0309002WL001826 Credited 04/05/2023   2 CHOW KAITAIN MANNOW(Self) AR-09-002-054-001/12 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 JEETA MANNOW(Self) AR-09-002-054-001/120 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   4 PUMANG MANTAW(Self) AR-09-002-054-001/115 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 NANG RINA MANPANG(Self) AR-09-002-054-001/124 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 KALPANA SHAH(Wife) AR-09-002-054-001/119 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   7 NILA POMONG(Self) AR-09-002-054-001/117 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 BELLO SINGH(Self) AR-09-002-054-001/126 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 GANESH CHETRY(Self) AR-09-002-054-001/125 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 JIBON POMONG(Self) AR-09-002-054-001/123 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   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