Muster Roll No. : 29568	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 (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 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 Shwenlo(Self) NL-01-004-009-009/438 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   2 Keshenbu(Self) NL-01-004-009-009/439 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   3 Hotilo Kent(Self) NL-01-004-009-009/44 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   4 Kenilo(Self) NL-01-004-009-009/443 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   5 Agwale(Wife) NL-01-004-009-009/446 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   6 Jwenle(Wife) NL-01-004-009-009/448 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   7 Rushulo(Self) NL-01-004-009-009/449 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   8 Sala Semp(Wife) NL-01-004-009-009/45 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   9 Ahele(Wife) NL-01-004-009-009/433 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   10 Loshule(Wife) NL-01-004-009-009/434 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   11 Aronle(Wife) NL-01-004-009-009/435 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   12 Hilo(Self) NL-01-004-009-009/453 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   13 Atile(Daughter) NL-01-004-009-009/454 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   14 Benile(Wife) NL-01-004-009-009/457 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   15 Esther(Wife) NL-01-004-009-009/459 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   16 Rushulo Kent(Son) NL-01-004-009-009/46 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   17 Hengwale(Wife) NL-01-004-009-009/460 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   18 Loshule(Wife) NL-01-004-009-009/436 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000617 Credited 30/03/2023   19 Shwehile(Wife) NL-01-004-009-009/451 ST TSEMINYU P P P P 4 216 864 0 0 864 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL0000617 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