Muster Roll No. : 23758	Date From : 12/03/2022    Date To : 25/03/2022	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 Yhunsinlo(Self) NL-01-004-009-009/412 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001169 Credited 27/03/2023   2 Johny Seb(Self) NL-01-004-009-009/413 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001169 Credited 27/03/2023   3 Obed(Self) NL-01-004-009-009/416 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001169 Credited 27/03/2023   4 Hilo Kent(Self) NL-01-004-009-009/418 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001169 Credited 27/03/2023   5 Gwakvulo(Self) NL-01-004-009-009/419 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001169 Credited 27/03/2023   6 Gwakvulo(Self) NL-01-004-009-009/420 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001169 Credited 27/03/2023   7 Akhato(Self) NL-01-004-009-009/421 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001169 Credited 27/03/2023   8 Hunilo(Self) NL-01-004-009-009/422 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001169 Credited 27/03/2023   9 Gwayhunlo(Self) NL-01-004-009-009/424 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001169 Credited 27/03/2023   10 Benilo(Son) NL-01-004-009-009/426 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001169 Credited 27/03/2023   11 Sherhunlo(Self) NL-01-004-009-009/432 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001169 Credited 27/03/2023   12 Loshule(Wife) NL-01-004-009-009/434 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001169 Credited 27/03/2023   13 Aronle(Wife) NL-01-004-009-009/435 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001169 Credited 27/03/2023   14 Sosinle semp(Daughter) NL-01-004-009-009/41 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001169 Credited 27/03/2023   15 Yhuntilo(Self) NL-01-004-009-009/410 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001169 Credited 27/03/2023   16 Kenyuhilo Kent(Self) NL-01-004-009-009/411 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL0001169 Credited 27/03/2023   17 Loshule(Wife) NL-01-004-009-009/436 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0001169 Credited 27/03/2023   18 Lonyule Kent(Wife) NL-01-004-009-009/42 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0001169 Credited 27/03/2023   19 Flora(Sister) NL-01-004-009-009/43 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL0001169 Credited 27/03/2023   Daily Attendence 19 0 19 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48336 Average Per labour 2544

Total man days : 228