Muster Roll No. : 33737	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 Tenukhon(Self) NL-01-004-013-013/226 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   2 Teyahaile(Wife) NL-01-004-013-013/227 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   3 Isack(Brother) NL-01-004-013-013/228 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   4 Zene(Sister) NL-01-004-013-013/229 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   5 Shotilo Thyü(Son) NL-01-004-013-013/23 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   6 Rushvulo(Self) NL-01-004-013-013/230 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   7 Anibu(Son) NL-01-004-013-013/231 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   8 Obed(Son) NL-01-004-013-013/232 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   9 Kenyunile(Wife) NL-01-004-013-013/233 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   10 Kethen(Wife) NL-01-004-013-013/234 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   11 Asenle(Wife) NL-01-004-013-013/235 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   12 Hyunele(Wife) NL-01-004-013-013/236 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   13 Kenega(Self) NL-01-004-013-013/237 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   14 David(Self) NL-01-004-013-013/239 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   15 Khelo(Self) NL-01-004-013-013/240 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   16 Khwehilo(Self) NL-01-004-013-013/241 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   17 Zengale(Wife) NL-01-004-013-013/224 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   18 Kegwahu(Self) NL-01-004-013-013/225 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 Jwenle(Self) NL-01-004-013-013/242 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