Muster Roll No. : 29573	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 Kenile Kez(Wife) NL-01-004-009-009/690 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   2 Keshenbu Lorin(Self) NL-01-004-009-009/697 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   3 Benti Tep(Brother) NL-01-004-009-009/698 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   4 Hyulonyu Semp(Self) NL-01-004-009-009/700 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   5 Siyhunlo Magh(Self) NL-01-004-009-009/701 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   6 Yhungwalo Tep(Self) NL-01-004-009-009/705 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   7 Kenyuyhunle Tep(Wife) NL-01-004-009-009/707 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   8 Nrili Kent(Wife) NL-01-004-009-009/708 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   9 Hyunilo Khing(Self) NL-01-004-009-009/710 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   10 Hengwale(Daughter) NL-01-004-009-009/713 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   11 Avinuo(Daughter) NL-01-004-009-009/714 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   12 Bintilo Khing(Son) NL-01-004-009-009/717 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   13 Sohilo Jasu(Self) NL-01-004-009-009/719 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   14 Shwelole(Self) NL-01-004-009-009/720 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   15 Yhunsinlo Khing(Self) NL-01-004-009-009/70 ST TSEMINYU P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL0000617 Credited 30/03/2023   16 Sinilo Kent(Self) NL-01-004-009-009/704 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000617 Credited 30/03/2023   17 Ronsenle Khing(Wife) NL-01-004-009-009/72 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000617 Credited 30/03/2023   18 Gwanile(Wife) NL-01-004-009-009/7 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000617 Credited 30/03/2023   19 Ahyulo Tep(Son) NL-01-004-009-009/702 ST TSEMINYU P P P P 4 216 864 0 0 864 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL0000617 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