Muster Roll No. : 29576	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 Philip(Self) NL-01-004-009-009/823 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   2 Aham Magh(Self) NL-01-004-009-009/826 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   3 Watilo Kath(Self) NL-01-004-009-009/827 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   4 Gwalhile Kent(Wife) NL-01-004-009-009/83 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   5 Vitoli(Self) NL-01-004-009-009/833 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   6 Lily Kath(Self) NL-01-004-009-009/834 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   7 Jacob Wanth(Self) NL-01-004-009-009/836 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   8 Sanju(Self) NL-01-004-009-009/839 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   9 Joshua(Son) NL-01-004-009-009/819 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   10 Loggule Tep(Wife) NL-01-004-009-009/82 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   11 Lydia(Daughter) NL-01-004-009-009/820 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   12 Haisenle Jemu(Self) NL-01-004-009-009/844 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   13 Lyadia(Daughter) NL-01-004-009-009/849 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   14 Kenyele Khing(Wife) NL-01-004-009-009/85 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   15 Sokenye Tep(Son) NL-01-004-009-009/856 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   16 Neinuo(Wife) NL-01-004-009-009/857 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   17 Zenilo Kent(Brother) NL-01-004-009-009/86 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   18 Shwenga Khing(Self) NL-01-004-009-009/84 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000618 Credited 30/03/2023   19 Rilole Woch(Self) NL-01-004-009-009/822 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