Muster Roll No. : 23754	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 Yhunsinlo Seb(Self) NL-01-004-009-009/231 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001167 Credited 27/03/2023   2 Yhunthonlo Kent(Self) NL-01-004-009-009/233 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001167 Credited 27/03/2023   3 Shayhunle kent(Sister) NL-01-004-009-009/236 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001167 Credited 27/03/2023   4 Ronsenle Seb(Self) NL-01-004-009-009/242 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001167 Credited 27/03/2023   5 Hilole(Wife) NL-01-004-009-009/243 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001167 Credited 27/03/2023   6 Hinile Kent(Wife) NL-01-004-009-009/25 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001167 Credited 27/03/2023   7 Shwenhilo Kent(Self) NL-01-004-009-009/253 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001167 Credited 27/03/2023   8 Keshenbu Khing(Self) NL-01-004-009-009/254 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001167 Credited 27/03/2023   9 Kenyule khign(Sister) NL-01-004-009-009/259 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001167 Credited 27/03/2023   10 Rachel Khing(Daughter) NL-01-004-009-009/272 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001168 Credited 27/03/2023   11 Kesinle(Wife) NL-01-004-009-009/273 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001168 Credited 27/03/2023   12 Gwanyule(Wife) NL-01-004-009-009/275 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001168 Credited 27/03/2023   13 Issac Tep(Brother) NL-01-004-009-009/277 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001168 Credited 27/03/2023   14 Yhunbenle(Wife) NL-01-004-009-009/262 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001168 Credited 27/03/2023   15 Soni Kent(Wife) NL-01-004-009-009/261 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 2301004WL0001168 Credited 27/03/2023   16 Nnole Kent(Daughter) NL-01-004-009-009/267 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 2301004WL0001168 Credited 27/03/2023   17 Kewaglo Kent(Self) NL-01-004-009-009/24 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 2301004WL0001167 Credited 27/03/2023   18 Kenyule Kent(Wife) NL-01-004-009-009/250 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 2301004WL0001167 Credited 27/03/2023   19 Hilole Nsu(Wife) NL-01-004-009-009/26 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL0001167 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