Muster Roll No. : 27162	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 Suosahie-ii(Wife) NL-01-001-010-010/100212183 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   2 Visielhou(Son) NL-01-001-010-010/100212184 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   3 Duotsolie(Self) NL-01-001-010-010/100212185 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   4 Dziesekhou(Self) NL-01-001-010-010/100212186 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   5 Dziesenei-ii(Wife) NL-01-001-010-010/100212187 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   6 Pfule-ii(Wife) NL-01-001-010-010/100212191 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   7 Khriesamhalie(Self) NL-01-001-010-010/100212192 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   8 Suohie(Self) NL-01-001-010-010/100212196 ST ZADIMA P P P P P 5 216 1080 0 0 1080       2301001WL000078 Credited 11/08/2022   9 Dzieselhou-ii(Self) NL-01-001-010-010/100212193 ST ZADIMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL000078 Credited 11/08/2022   10 Mhalelhoulie(Self) NL-01-001-010-010/100212189 ST ZADIMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL000078 Credited 11/08/2022   11 Neikakuolie(Self) NL-01-001-010-010/100212195 ST ZADIMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL000078 Credited 11/08/2022   12 Thekrusa(Self) NL-01-001-010-010/100212187 ST ZADIMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL000078 Credited 11/08/2022   13 Thepfusalie(Self) NL-01-001-010-010/100212188 ST ZADIMA P P P P P 5 216 1080 0 0 1080 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000078 Credited 11/08/2022   14 Thepfule-ii(Wife) NL-01-001-010-010/100212185 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   15 Thehiechiilie(Self) NL-01-001-010-010/100212190 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   16 Vilabeituo(Self) NL-01-001-010-010/100212183 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   17 Nezhiikie-o(Self) NL-01-001-010-010/100212191 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   18 Shiigezo(Self) NL-01-001-010-010/100212194 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   19 Neitsie-ii(Self) NL-01-001-010-010/100212184 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