Muster Roll No. : 23760	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 Nyenlo(Self) NL-01-004-009-009/477 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   2 Khikhu(Self) NL-01-004-009-009/479 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   3 Agwalo(Son) NL-01-004-009-009/48 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   4 Henbwenle(Wife) NL-01-004-009-009/50 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   5 Tesinle Kent(Daughter) NL-01-004-009-009/505 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   6 Tekhenga Kent(Self) NL-01-004-009-009/510 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   7 Shwenyule Kent(Self) NL-01-004-009-009/513 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   8 Timothy Semp(Son) NL-01-004-009-009/521 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   9 Pechyesing Semp(Brother) NL-01-004-009-009/522 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   10 Rushulo Kent(Self) NL-01-004-009-009/528 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   11 Ngale kent(Self) NL-01-004-009-009/531 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   12 Kenyule Kent(Daughter) NL-01-004-009-009/532 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   13 Hilole Tep(Self) NL-01-004-009-009/536 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   14 Senisha Kent(Daughter) NL-01-004-009-009/537 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   15 Keny(Self) NL-01-004-009-009/490 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   16 Nyejule(Wife) NL-01-004-009-009/497 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   17 Hyunilo Kent(Son) NL-01-004-009-009/49 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 2301004WL0001170 Credited 27/03/2023   18 Lashule Semp(Self) NL-01-004-009-009/52 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 2301004WL0001170 Credited 27/03/2023   19 Logule Semp(Wife) NL-01-004-009-009/5 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 2301004WL0001170 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