Muster Roll No. : 29571	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 Khokhule Khing(Wife) NL-01-004-009-009/545 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   2 Asolo nsu(Son) NL-01-004-009-009/546 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   3 Sosinle Kent(Wife) NL-01-004-009-009/547 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   4 Sotilo Kent(Self) NL-01-004-009-009/548 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   5 Sosinle Kent(Daughter) NL-01-004-009-009/549 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   6 Hinsinle(Wife) NL-01-004-009-009/55 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   7 Nrilo Kent(Self) NL-01-004-009-009/550 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   8 P.Sentsin khing(Self) NL-01-004-009-009/554 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   9 Rosaline Kent(Wife) NL-01-004-009-009/538 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   10 M.Sonilo Kent(Self) NL-01-004-009-009/539 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   11 Zosenle Kent(Self) NL-01-004-009-009/54 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   12 cheno Sen(Son) NL-01-004-009-009/540 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   13 Kesonienuo Kath(Wife) NL-01-004-009-009/542 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   14 Lucy(Wife) NL-01-004-009-009/556 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   15 Sogwale kent(Wife) NL-01-004-009-009/558 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   16 Logvule Kent(Self) NL-01-004-009-009/559 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   17 Heshale Ras(Sister) NL-01-004-009-009/543 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000617 Credited 30/03/2023   18 Jwile seb(Wife) NL-01-004-009-009/555 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000617 Credited 30/03/2023   19 Behile Jemu(Wife) NL-01-004-009-009/541 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000617 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