Muster Roll No. : 23764	Date From : 12/03/2022    Date To : 25/03/2022	Sanction No. : 2301004/2021-2022/433/AS    Sanction Date : 11/02/2022
Work Code : 2301004009/AV/15121	Work Name : angawadi / rural infrastructure

Measurement Book Detail

MB NO.  30        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 8 9 10 11 12 13 14 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 Ndotsu Kent(Self) NL-01-004-009-009/849 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001172 Credited 27/03/2023   2 Gwanyelo Kent(Self) NL-01-004-009-009/86 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001172 Credited 27/03/2023   3 Logule Khing(Self) NL-01-004-009-009/87 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001172 Credited 27/03/2023   4 Zenlonyu Tep(Self) NL-01-004-009-009/876 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001172 Credited 27/03/2023   5 Gwasinle Tep(Wife) NL-01-004-009-009/88 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001172 Credited 27/03/2023   6 Zenloga Tep(Self) NL-01-004-009-009/880 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001172 Credited 27/03/2023   7 Ashenbu Kent(Self) NL-01-004-009-009/883 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001172 Credited 27/03/2023   8 Khini Semp(Self) NL-01-004-009-009/884 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001172 Credited 27/03/2023   9 Lonyule Kent(Wife) NL-01-004-009-009/89 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001172 Credited 27/03/2023   10 Lily(Daughter) NL-01-004-009-009/890 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001172 Credited 27/03/2023   11 Rachael Khing(Daughter) NL-01-004-009-009/898 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001172 Credited 27/03/2023   12 Shwenyu Khing(Self) NL-01-004-009-009/90 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001172 Credited 27/03/2023   13 Hengwale(Wife) NL-01-004-009-009/910 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001172 Credited 27/03/2023   14 Sonyele(Self) NL-01-004-009-009/923 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001172 Credited 27/03/2023   15 Ethel(Wife) NL-01-004-009-009/924 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001172 Credited 27/03/2023   16 Shwenga Khing(Self) NL-01-004-009-009/84 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0001172 Credited 27/03/2023   17 Sogwale(Self) NL-01-004-009-009/904 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0001172 Credited 27/03/2023   18 Shwensinlo Tep(Self) NL-01-004-009-009/91 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0001172 Credited 27/03/2023   19 T.Rushulo Semp(Son) NL-01-004-009-009/9 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0001172 Credited 27/03/2023   Daily Attendence 19 0 19 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48336 Average Per labour 2544

Total man days : 228