Muster Roll No. : 27168	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 Kepesu semp(Wife) NL-01-004-009-009/1 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 Lonyule Kent(Self) NL-01-004-009-009/10 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 Nrilo Kent(Self) NL-01-004-009-009/100 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 Abu Kent(Son) NL-01-004-009-009/1004 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 Rushvulo Kent(Self) NL-01-004-009-009/1006 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 Kalam(Self) NL-01-004-009-009/1008 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 Budal(Brother) NL-01-004-009-009/1008 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 Singwale Kent(Self) NL-01-004-009-009/102 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 Ruchuseng Kent(Self) NL-01-004-009-009/103 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 Alole Khing(Self) NL-01-004-009-009/1034 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 Sosa Kent(Son) NL-01-004-009-009/1035 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 Kvulo kent(Self) NL-01-004-009-009/1043 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 Lily Kent(Wife) NL-01-004-009-009/1065 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 Kenyuhile(Wife) NL-01-004-009-009/1067 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 Gwalozu Kent(Self) NL-01-004-009-009/107 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   16 Kesinle(Wife) NL-01-004-009-009/1077 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   17 Sosinle Khing(Wife) NL-01-004-009-009/1023 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 Gwanyule(Wife) NL-01-004-009-009/105 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 Adale(Wife) NL-01-004-009-009/108 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   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