Muster Roll No. : 33730	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 Kenile(Sister) NL-01-004-013-013/105 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   2 Aza(Son) NL-01-004-013-013/106 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   3 Aza(Wife) NL-01-004-013-013/107 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   4 Avinou(Sister) NL-01-004-013-013/108 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   5 Hinsinle(Wife) NL-01-004-013-013/109 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   6 Yhunyule Tep(Self) NL-01-004-013-013/11 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   7 Kegwasheng(Self) NL-01-004-013-013/110 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   8 Aho Semp(Self) NL-01-004-013-013/111 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   9 Gwohisha(Sister) NL-01-004-013-013/112 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   10 Kentsenga Tep(Self) NL-01-004-013-013/100 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   11 Nthyuga Thyung(Self) NL-01-004-013-013/101 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   12 Ruchunhile Thyung(Daughter) NL-01-004-013-013/102 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   13 Sobinlo Semp(Son) NL-01-004-013-013/1 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   14 Ruchuseng(Self) NL-01-004-013-013/115 ST TEROGVUNYU P P P A P P P 6 216 1296 0 0 1296       2301004WL000820 Credited 20/05/2023   15 Hilole Tep(Self) NL-01-004-013-013/10 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 Ruchuseng(Self) NL-01-004-013-013/103 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 Noami(Wife) NL-01-004-013-013/104 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 Yhungwalo(Self) NL-01-004-013-013/113 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 Shwesinle(Self) NL-01-004-013-013/114 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