Muster Roll No. : 29579	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 Kesheyi Semp(Self) NL-01-004-009-009/934 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   2 Renu(Self) NL-01-004-009-009/935 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   3 Shweyhunle(Self) NL-01-004-009-009/938 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   4 Gwanyelo Kent(Self) NL-01-004-009-009/939 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   5 Rushuyhun Rasu(Self) NL-01-004-009-009/94 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   6 Seryhunlo(Brother) NL-01-004-009-009/940 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   7 Gwasinlo Khing(Self) NL-01-004-009-009/942 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   8 Kegwalo(Son) NL-01-004-009-009/943 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   9 David Tep(Self) NL-01-004-009-009/944 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   10 Elizabeth(Daughter) NL-01-004-009-009/945 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   11 Kesinle Tsela(Self) NL-01-004-009-009/946 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   12 Shasin(Daughter) NL-01-004-009-009/947 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   13 Keholi(Wife) NL-01-004-009-009/950 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   14 Shwensinle(Self) NL-01-004-009-009/959 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   15 Bensinle(Daughter) NL-01-004-009-009/962 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   16 Rebecca Khing(Self) NL-01-004-009-009/968 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000618 Credited 30/03/2023   17 Yhunri Kent(Self) NL-01-004-009-009/96 ST TSEMINYU P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL0000618 Credited 30/03/2023   18 Lily Kent(Wife) NL-01-004-009-009/957 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000618 Credited 30/03/2023   19 Logule(Wife) NL-01-004-009-009/95 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