Muster Roll No. : 27182	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 KHRIEBU(Self) NL-01-001-010-010/1002123678 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   2 Khriekesa-ii(Self) NL-01-001-010-010/100212368 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   3 AKHO-II(Self) NL-01-001-010-010/1002123680 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   4 M. MIAREI(Self) NL-01-001-010-010/1002123682 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   5 K. CHIIPUO(Self) NL-01-001-010-010/1002123683 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   6 VOLENUO(Self) NL-01-001-010-010/1002123684 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   7 VINGUNYII(Self) NL-01-001-010-010/1002123685 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   8 K. KUOTSII(Self) NL-01-001-010-010/1002123688 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   9 Nuokoukie-ii(Self) NL-01-001-010-010/100212369 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   10 KRA-O(Self) NL-01-001-010-010/1002123690 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   11 VIZOLIE(Self) NL-01-001-010-010/1002123675 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   12 VITHEZIELIE(Self) NL-01-001-010-010/1002123676 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   13 K. KHRO(Self) NL-01-001-010-010/1002123697 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   14 Visietuonuo(Self) NL-01-001-010-010/100212370 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   15 RHIZEBEI-II(Self) NL-01-001-010-010/1002123701 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   16 ATSI-II(Self) NL-01-001-010-010/1002123693 ST ZADIMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL000078 Credited 11/08/2022   17 KEVINEI-II(Self) NL-01-001-010-010/1002123681 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 KESOZELIE(Self) NL-01-001-010-010/1002123687 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 MHASI-O(Self) NL-01-001-010-010/1002123677 ST ZADIMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 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