Muster Roll No. : 27186	Date From : 17/06/2022    Date To : 30/06/2022	Sanction No. : 2301004/2021-2022/433/AS    Sanction Date : 11/02/2022
Work Code : 2301004009/AV/15121	Work Name : angawadi / rural infrastructure (2301004009/AV/15121)

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 P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   2 Kenyele Khing(Wife) NL-01-004-009-009/85 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   3 Mary(Wife) NL-01-004-009-009/851 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   4 Gwanyelo Kent(Self) NL-01-004-009-009/86 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   5 Keshenle(Wife) NL-01-004-009-009/868 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   6 Logule Khing(Self) NL-01-004-009-009/87 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   7 Sosin(Sister) NL-01-004-009-009/870 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   8 Zenlonyu Tep(Self) NL-01-004-009-009/876 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   9 Gwasinle Tep(Wife) NL-01-004-009-009/88 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   10 Zenloga Tep(Self) NL-01-004-009-009/880 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   11 Ashenbu Kent(Self) NL-01-004-009-009/883 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   12 Khini Semp(Self) NL-01-004-009-009/884 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   13 Lonyule Kent(Wife) NL-01-004-009-009/89 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   14 Tesinle Tsela(Self) NL-01-004-009-009/816 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   15 Joshua(Son) NL-01-004-009-009/819 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   16 Loggule Tep(Wife) NL-01-004-009-009/82 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   17 Mercy(Daughter) NL-01-004-009-009/812 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   18 Shwenga Khing(Self) NL-01-004-009-009/84 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000180 Credited 13/08/2022   19 Ethel(Sister) NL-01-004-009-009/813 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000180 Credited 13/08/2022   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228