Muster Roll No. : 23763	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 Logule(Daughter) NL-01-004-009-009/74 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001171 Credited 27/03/2023   2 Jacob(Self) NL-01-004-009-009/744 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 Sheshunle Kent(Daughter) NL-01-004-009-009/75 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 Johny Kent(Self) NL-01-004-009-009/752 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 Tenyenlo Tep(Brother) NL-01-004-009-009/756 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 Gwala seb(Wife) NL-01-004-009-009/76 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 Carolyn(Daughter) NL-01-004-009-009/763 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 Gwakenye Kent(Self) NL-01-004-009-009/78 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 Asolo(Brother) NL-01-004-009-009/79 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 Abija(Self) NL-01-004-009-009/796 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 Kelusha Khing(Self) NL-01-004-009-009/799 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 Kedabu Semp(Self) NL-01-004-009-009/8 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 Kegwalo Kent(Self) NL-01-004-009-009/80 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 Hengwale(Daughter) NL-01-004-009-009/713 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001171 Credited 27/03/2023   15 Tesinle Tsela(Self) NL-01-004-009-009/816 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 Loggule Tep(Wife) NL-01-004-009-009/82 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   17 Ronsenle Khing(Wife) NL-01-004-009-009/72 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 2301004WL0001171 Credited 27/03/2023   18 P.Jwenbu Kent(Self) NL-01-004-009-009/77 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 Rushulo Khing(Self) NL-01-004-009-009/81 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