Muster Roll No. : 27166	Date From : 20/06/2022    Date To : 24/06/2022	Sanction No. : AS/NREGA    Sanction Date : 08/06/2022
Work Code : 2301001010/WC/16404	Work Name : Amrit Sarovar Ziazia (2301001010/WC/16404)

Measurement Book Detail

MB NO.  10        Page NO.  1

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 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 Vihelie(Self) NL-01-001-010-010/100212255 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   2 Shiigetuo-ii(Self) NL-01-001-010-010/100212256 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   3 Pukuo-ii(Wife) NL-01-001-010-010/100212257 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   4 Neiba(Self) NL-01-001-010-010/100212259 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   5 Konuo(Self) NL-01-001-010-010/100212260 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   6 khriesalie(Self) NL-01-001-010-010/100212261 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   7 Medotsii-o(Self) NL-01-001-010-010/100212262 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   8 Kruzolie(Self) NL-01-001-010-010/100212263 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   9 Da-o(Self) NL-01-001-010-010/100212265 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   10 Lorii(Husband) NL-01-001-010-010/100212266 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   11 Suosahie(Self) NL-01-001-010-010/100212267 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   12 Zhakakrie(Self) NL-01-001-010-010/100212269 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   13 khrielelie(Self) NL-01-001-010-010/100212270 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   14 Dziesevilhou(Self) NL-01-001-010-010/100212271 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   15 Chasie-ii(Self) NL-01-001-010-010/100212272 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   16 Neitho-o(Self) NL-01-001-010-010/100212268 ST ZADIMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL000078 Credited 11/08/2022   17 khrieselhou(Self) NL-01-001-010-010/100212264 ST ZADIMA P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000078 Credited 11/08/2022   18 Khrievizo(Self) NL-01-001-010-010/100212254 ST ZADIMA P P P P P 5 216 1080 0 0 1080 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000078 Credited 11/08/2022   19 Neizovonuo(Self) NL-01-001-010-010/100212253 ST ZADIMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000078 Credited 11/08/2022   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95