Muster Roll No. : 29554	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 Ajunla(Self) NL-01-004-009-009/1076 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   2 Kesinle(Wife) NL-01-004-009-009/1077 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   3 Rosaline(Wife) NL-01-004-009-009/1080 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   4 Azole Tep(Self) NL-01-004-009-009/1084 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   5 Kenyesha(Self) NL-01-004-009-009/1087 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   6 Yanger(Self) NL-01-004-009-009/1089 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   7 Jwenbu(Self) NL-01-004-009-009/1092 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   8 Robin Tep(Self) NL-01-004-009-009/1094 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   9 Gwazenlo(Self) NL-01-004-009-009/1095 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   10 Benile Kent(Sister) NL-01-004-009-009/1099 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   11 Shasinle Kent(Daughter) NL-01-004-009-009/110 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   12 Julo(Self) NL-01-004-009-009/1103 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   13 Ajilo(Self) NL-01-004-009-009/1105 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000615 Credited 30/03/2023   14 Gwalo(Self) NL-01-004-009-009/1108 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000615 Credited 30/03/2023   15 Nole semp(Wife) NL-01-004-009-009/11 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000615 Credited 30/03/2023   16 Hetile(Wife) NL-01-004-009-009/1083 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000615 Credited 30/03/2023   17 Khunyu Tep(Wife) NL-01-004-009-009/109 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000615 Credited 30/03/2023   18 Adale(Wife) NL-01-004-009-009/108 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000615 Credited 30/03/2023   19 keshale(Self) NL-01-004-009-009/111 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000615 Credited 30/03/2023   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76