Muster Roll No. : 27178	Date From : 17/06/2022    Date To : 30/06/2022	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 5 6 7 8 9 10 11 12 13 14 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 Kelhopfu Tep(Self) NL-01-004-009-009/327 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   2 Chuyalo kent(Brother) NL-01-004-009-009/328 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   3 Shilole kent(Wife) NL-01-004-009-009/33 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   4 Shatilo(Brother) NL-01-004-009-009/357 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   5 Ngaseng Tep(Self) NL-01-004-009-009/358 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   6 Gwasinle(Wife) NL-01-004-009-009/360 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   7 Asinle Kent(Self) NL-01-004-009-009/362 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   8 Rushulo Kent(Self) NL-01-004-009-009/332 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   9 Ksile Kent(Wife) NL-01-004-009-009/37 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   10 Soruno Kent(Self) NL-01-004-009-009/38 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   11 Ahile(Sister) NL-01-004-009-009/381 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   12 Loguseng Tsela(Self) NL-01-004-009-009/383 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   13 Hinsinle(Daughter) NL-01-004-009-009/387 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   14 Sentsin kent(Self) NL-01-004-009-009/391 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   15 Gwatilo Tep(Self) NL-01-004-009-009/393 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000180 Credited 13/08/2022   16 Kegwalo Khing(Self) NL-01-004-009-009/372 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000180 Credited 13/08/2022   17 Hilole(Wife) NL-01-004-009-009/365 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000180 Credited 13/08/2022   18 Sinlole Kent(Wife) NL-01-004-009-009/330 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000180 Credited 13/08/2022   19 Ani Kent(Self) NL-01-004-009-009/334 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000180 Credited 13/08/2022   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228