Muster Roll No. : 29561	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 Jwenle Kent(Wife) NL-01-004-009-009/207 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   2 Kenyule Seb(Daughter) NL-01-004-009-009/209 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   3 Gwanile Kent(Wife) NL-01-004-009-009/21 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   4 Shalo(Son) NL-01-004-009-009/211 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   5 Nrilo Kent(Self) NL-01-004-009-009/213 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   6 Shwenga Kent(Self) NL-01-004-009-009/214 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   7 hilole(Sister) NL-01-004-009-009/217 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   8 Hilole khing(Wife) NL-01-004-009-009/218 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   9 Kenyusha Kent(Wife) NL-01-004-009-009/222 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   10 Shwenyule(Wife) NL-01-004-009-009/223 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   11 Jahengle Kent(Daughter) NL-01-004-009-009/224 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   12 Yhunsinlo Seb(Self) NL-01-004-009-009/231 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   13 Yhunthonlo Kent(Self) NL-01-004-009-009/233 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   14 Shayhunle kent(Sister) NL-01-004-009-009/236 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000616 Credited 30/03/2023   15 Joseph Kent(Son) NL-01-004-009-009/229 ST TSEMINYU P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL0000616 Credited 30/03/2023   16 Sosinle Kent(Sister) NL-01-004-009-009/216 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000616 Credited 30/03/2023   17 Yhunthonlo Kent(Self) NL-01-004-009-009/227 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000616 Credited 30/03/2023   18 Nsenyu Semp(Self) NL-01-004-009-009/23 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000616 Credited 30/03/2023   19 Sohile(Wife) NL-01-004-009-009/232 ST TSEMINYU P P P P 4 216 864 0 0 864 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 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