Muster Roll No. : 29575	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 Ruth Thong(Wife) NL-01-004-009-009/774 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   2 Andrew(Brother) NL-01-004-009-009/777 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   3 Gwakenye Kent(Self) NL-01-004-009-009/78 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   4 Tenyenlo Semp(Self) NL-01-004-009-009/781 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   5 Kesinle Ras(Self) NL-01-004-009-009/783 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   6 Grace(Daughter) NL-01-004-009-009/784 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   7 Apenlo Kent(Self) NL-01-004-009-009/79 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   8 Sohyule Chishi(Self) NL-01-004-009-009/793 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   9 Abija(Self) NL-01-004-009-009/796 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   10 Kelusha Khing(Self) NL-01-004-009-009/799 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   11 Kegwalo Kent(Self) NL-01-004-009-009/80 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   12 Mercy(Daughter) NL-01-004-009-009/812 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   13 Tesinle Tsela(Self) NL-01-004-009-009/816 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   14 Khwehilo Tep(Son) NL-01-004-009-009/810 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000618 Credited 30/03/2023   15 Gwabinlo Keppen(Self) NL-01-004-009-009/801 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000618 Credited 30/03/2023   16 Ethel(Sister) NL-01-004-009-009/813 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000618 Credited 30/03/2023   17 Kenyusinle Kent(Self) NL-01-004-009-009/772 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000618 Credited 30/03/2023   18 Gwahilo Khing(Son) NL-01-004-009-009/81 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000618 Credited 30/03/2023   19 Keshale Semp(Wife) NL-01-004-009-009/8 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 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