Muster Roll No. : 462	Date From : 17/06/2022    Date To : 02/07/2022	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.  1        Page NO.  36

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 9 10 11 12 13 14 15 16 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 Jikthina Longkeing(Self) AR-09-002-054-001/132 ST LATHAO-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA CHOWKHAM SBIN0006009 0309002WL000041 Credited 14/07/2022   2 SINTIKA GUJU(Self) AR-09-002-054-001/129 ST LATHAO-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000041 Credited 14/07/2022   3 NAANG MINA MANNOW AR-09-002-054-001/13 ST LATHAO-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000041 Credited 14/07/2022   4 Nang Friwon Manang(Self) AR-09-002-054-001/133 ST LATHAO-I P P A P P P P P P A P P P A A A 11 216 2376 0 0 2376 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000041 Credited 14/07/2022   5 PUNIKA GUJU(Self) AR-09-002-054-001/130 ST LATHAO-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000041 Credited 14/07/2022   6 KHUNSA MANNOW(Self) AR-09-002-054-001/131 ST LATHAO-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000041 Credited 14/07/2022   7 BELLO SINGH(Self) AR-09-002-054-001/126 OTHER LATHAO-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000041 Credited 14/07/2022   8 Bhaya Urang(Self) AR-09-002-054-001/134 OTHER LATHAO-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000041 Credited 14/07/2022   9 SONTHAKI MAYA RAI(Self) AR-09-002-054-001/127 OTHER LATHAO-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000041 Credited 14/07/2022   10 RAJU GAUR(Self) AR-09-002-054-001/128 OTHER LATHAO-I P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NAMSAI SBIN0013311 0309002WL000041 Credited 14/07/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17496 Amount Paid Other 12096

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

Total Cash payment(In Rs.) Cash 29592 Average Per labour 2959.2

Total man days : 137