Muster Roll No. : 29580	Date From : 22/08/2022    Date To : 25/08/2022	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 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 Kenyule Tep(Self) NL-01-004-009-009/976 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   2 Asenle Kent(Daughter) NL-01-004-009-009/98 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   3 Shyerhunlo(Son) NL-01-004-009-009/982 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   4 Asinlo Kent(Self) NL-01-004-009-009/983 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   5 Asinsha Seb(Self) NL-01-004-009-009/985 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   6 Sosin(Wife) NL-01-004-009-009/986 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   7 Julie(Sister) NL-01-004-009-009/988 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   8 Sosinlo(Brother) NL-01-004-009-009/969 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   9 Shyerhunle(Wife) NL-01-004-009-009/97 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   10 Soni(Wife) NL-01-004-009-009/993 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   11 Solobu(Son) NL-01-004-009-009/995 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   12 Runole(Sister) NL-01-004-009-009/998 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   13 Ronga Kent(Self) NL-01-004-009-009/973 ST TSEMINYU P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL0000618 Credited 30/03/2023   14 Ronlo Kent(Self) NL-01-004-009-009/99 ST TSEMINYU P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL0000618 Credited 30/03/2023   15 Soni Kent(Sister) NL-01-004-009-009/970 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000618 Credited 30/03/2023   Daily Attendence 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 864

Total man days : 60