Muster Roll No. : 29557	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 Shohi(Self) NL-01-004-009-009/1282 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   2 Yapalo(Self) NL-01-004-009-009/1283 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   3 Angali(Self) NL-01-004-009-009/1288 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   4 Senbin(Self) NL-01-004-009-009/1289 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   5 Thutso(Self) NL-01-004-009-009/1293 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   6 Nnalo(Self) NL-01-004-009-009/1299 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   7 Keshenle Kent(Wife) NL-01-004-009-009/131 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   8 Kehato(Son) NL-01-004-009-009/132 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   9 Rushulo Kent(Self) NL-01-004-009-009/134 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   10 Sara Kent(Wife) NL-01-004-009-009/135 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   11 Hinile(Daughter) NL-01-004-009-009/136 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   12 Ngabu khing(Self) NL-01-004-009-009/137 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   13 Kegshun Khing(Self) NL-01-004-009-009/139 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   14 Isack Kent(Self) NL-01-004-009-009/142 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000615 Credited 30/03/2023   15 Benlo Kent(Self) NL-01-004-009-009/130 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000615 Credited 30/03/2023   16 Keshenle Kent(Wife) NL-01-004-009-009/129 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000615 Credited 30/03/2023   17 Sozu(Self) NL-01-004-009-009/1281 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000615 Credited 30/03/2023   18 Rushulo Kent(Self) NL-01-004-009-009/13 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000615 Credited 30/03/2023   19 Kenyuhilo Kent(Son) NL-01-004-009-009/140 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