Muster Roll No. : 29565	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 Akha(Self) NL-01-004-009-009/346 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   2 Aga Khing(Self) NL-01-004-009-009/349 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   3 Ngale(Self) NL-01-004-009-009/350 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   4 Jwenbu Kent(Self) NL-01-004-009-009/352 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   5 Agwanye(Self) NL-01-004-009-009/355 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   6 Ayhum Kent(Self) NL-01-004-009-009/357 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   7 Ngaseng Tep(Self) NL-01-004-009-009/358 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   8 Gwasinle(Wife) NL-01-004-009-009/360 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   9 Asinle Kent(Self) NL-01-004-009-009/362 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   10 Gwahile Kent(Wife) NL-01-004-009-009/363 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   11 Gwasule Seb(Wife) NL-01-004-009-009/364 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   12 Benile Kent(Sister) NL-01-004-009-009/337 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   13 Nnole Nsu(Sister) NL-01-004-009-009/340 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   14 Kesinle Kent(Wife) NL-01-004-009-009/341 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   15 Ksile Kent(Wife) NL-01-004-009-009/37 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   16 Sinle Tep(Wife) NL-01-004-009-009/367 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000616 Credited 30/03/2023   17 R.Ngabu Kent(Self) NL-01-004-009-009/34 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000616 Credited 30/03/2023   18 Rusile(Wife) NL-01-004-009-009/343 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000616 Credited 30/03/2023   19 Hilole(Wife) NL-01-004-009-009/365 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000616 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