Muster Roll No. : 23759	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 Shwenlo(Self) NL-01-004-009-009/438 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   2 Keshenbu(Self) NL-01-004-009-009/439 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   3 Agwayhun(Self) NL-01-004-009-009/442 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   4 Kenilo(Self) NL-01-004-009-009/443 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   5 Shwenyhunle(Wife) NL-01-004-009-009/444 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   6 Jwenle(Wife) NL-01-004-009-009/448 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   7 Sala Semp(Wife) NL-01-004-009-009/45 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   8 Hilo(Self) NL-01-004-009-009/453 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   9 Esther(Wife) NL-01-004-009-009/459 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   10 Rushulo Kent(Son) NL-01-004-009-009/46 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   11 Hengwale(Wife) NL-01-004-009-009/460 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   12 Gwatilo(Self) NL-01-004-009-009/465 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   13 Tenyenle(Wife) NL-01-004-009-009/468 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   14 Benyhunle(Self) NL-01-004-009-009/471 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   15 Ayhunle(Wife) NL-01-004-009-009/472 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   16 Benlo(Self) NL-01-004-009-009/473 ST TSEMINYU P A P P P P P P A P P P P P 12 212 2544 0 0 2544       2301004WL0001170 Credited 27/03/2023   17 Kedale(Wife) NL-01-004-009-009/450 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 2301004WL0001170 Credited 27/03/2023   18 L:ongule Kent(Wife) NL-01-004-009-009/47 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 2301004WL0001170 Credited 27/03/2023   19 Shwehile(Wife) NL-01-004-009-009/451 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 2301004WL0001170 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