Muster Roll No. : 29570	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 Gwahile Khing(Self) NL-01-004-009-009/504 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   2 Tesinle Kent(Daughter) NL-01-004-009-009/505 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   3 R.Hillo Tep(Self) NL-01-004-009-009/507 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   4 Bensi Kent(Self) NL-01-004-009-009/509 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   5 kenyule kent(Wife) NL-01-004-009-009/510 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   6 Shwenyule Kent(Self) NL-01-004-009-009/513 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   7 Beni Seb(Sister) NL-01-004-009-009/517 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   8 Nchwenga Semp(Self) NL-01-004-009-009/521 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   9 Pechyesing Semp(Brother) NL-01-004-009-009/522 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   10 Kenyile Khing(Wife) NL-01-004-009-009/527 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   11 Rushulo Kent(Self) NL-01-004-009-009/528 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   12 Ngale kent(Self) NL-01-004-009-009/531 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   13 Kenyule Kent(Daughter) NL-01-004-009-009/532 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   14 Kvulo Nandu(Self) NL-01-004-009-009/533 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   15 Thomas jemu(Son) NL-01-004-009-009/534 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   16 Hilole Tep(Self) NL-01-004-009-009/536 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   17 Kenyuyhunle kent(Daughter) NL-01-004-009-009/537 ST TSEMINYU P P P P 4 216 864 0 0 864       2301004WL0000617 Credited 30/03/2023   18 Lashule Semp(Self) NL-01-004-009-009/52 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000617 Credited 30/03/2023   19 Hilole Semp(Wife) NL-01-004-009-009/51 ST TSEMINYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 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