Muster Roll No. : 27183	Date From : 17/06/2022    Date To : 30/06/2022	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 Sosinle Kent(Daughter) NL-01-004-009-009/549 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   2 Hinsinle(Wife) NL-01-004-009-009/55 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   3 Nrilo Kent(Self) NL-01-004-009-009/550 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   4 Hilole Khing(Wife) NL-01-004-009-009/554 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   5 Logvule Kent(Self) NL-01-004-009-009/559 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   6 Gwasinlo Kent(Self) NL-01-004-009-009/56 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   7 Nnole Kent(Wife) NL-01-004-009-009/57 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   8 Gwanyule Kent(Self) NL-01-004-009-009/570 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   9 Hilo seb(Self) NL-01-004-009-009/59 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   10 Hini Kent(Self) NL-01-004-009-009/593 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   11 Punseni Khing(Brother) NL-01-004-009-009/594 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   12 Agwale Kent(Wife) NL-01-004-009-009/6 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   13 Nbolo Khing(Self) NL-01-004-009-009/61 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   14 Hisinle Kent(Wife) NL-01-004-009-009/581 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592       2301004WL000180 Credited 13/08/2022   15 Hyulonyu Tep(Son) NL-01-004-009-009/62 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000180 Credited 13/08/2022   16 Hilole Kent(Wife) NL-01-004-009-009/573 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000180 Credited 13/08/2022   17 Yhunsenlo Kent(Self) NL-01-004-009-009/611 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000180 Credited 13/08/2022   18 Shwenhilo Kent(Self) NL-01-004-009-009/583 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000180 Credited 13/08/2022   19 Meshupfu Kent(Self) NL-01-004-009-009/58 ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000180 Credited 13/08/2022   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228