Muster Roll No. : 27173	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 Ruchuseng Semp(Self) NL-01-004-009-009/174 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 Ahile Semp(Wife) NL-01-004-009-009/176 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 Sogwale Kent(Wife) NL-01-004-009-009/179 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 Zenilo Seb(Son) NL-01-004-009-009/18 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 Kejushe Kent(Self) NL-01-004-009-009/180 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 Yhunsenle Seb(Self) NL-01-004-009-009/184 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 Ronsenle(Wife) NL-01-004-009-009/185 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 Sogwale(Sister) NL-01-004-009-009/186 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 Ngabu Tep(Self) NL-01-004-009-009/188 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 Soni(Wife) NL-01-004-009-009/194 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 Kenyule(Self) NL-01-004-009-009/196 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 Kegwaseng Tep(Self) NL-01-004-009-009/197 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 Keshenle(Wife) NL-01-004-009-009/195 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   14 Philip Kent(Self) NL-01-004-009-009/183 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   15 Joicy(Wife) NL-01-004-009-009/182 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 Lonyule Kent(Wife) NL-01-004-009-009/175 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 Anisha(Sister) NL-01-004-009-009/192 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 Gwansenle Tep(Wife) NL-01-004-009-009/177 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   19 Tenyesinle(Wife) NL-01-004-009-009/178 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   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