Muster Roll No. : 33746	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 Ayhunle Semy(Self) NL-01-004-013-013/397 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   2 Yhunlo Tep(Self) NL-01-004-013-013/398 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   3 Ahyulo Semy(Self) NL-01-004-013-013/399 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   4 Elizabeth Jasü(Wife) NL-01-004-013-013/4 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   5 Awayhun Cheng(Self) NL-01-004-013-013/400 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   6 Hihabu Tep(Self) NL-01-004-013-013/401 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   7 Watilo Tep(Self) NL-01-004-013-013/402 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   8 Hyule Tep(Self) NL-01-004-013-013/406 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   9 Alo Tep(Self) NL-01-004-013-013/407 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   10 Shahilo Tep(Self) NL-01-004-013-013/408 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   11 Josenle Jasu(Self) NL-01-004-013-013/410 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   12 Shwensenle Cheng(Self) NL-01-004-013-013/411 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   13 Gwani Cheng(Self) NL-01-004-013-013/413 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   14 Gwaloto JAsu(Self) NL-01-004-013-013/414 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   15 Shweyhunlo Semp(Self) NL-01-004-013-013/415 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   16 Agwa Tep(Self) NL-01-004-013-013/417 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   17 Asinlo Tep(Self) NL-01-004-013-013/418 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   18 Kenyenlo Tep(Self) NL-01-004-013-013/419 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   19 Kenyuyhunle Semp(Self) NL-01-004-013-013/409 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