Muster Roll No. : 11042	Date From : 23/05/2022    Date To : 07/06/2022	Sanction No. : 0518014/2022-2023/140923/AS    Sanction Date : 20/05/2022
Work Code : 0518014/LD/20359515	Work Name : WARD 02 ANGANWARI KENDRA KE NIKAT SOIL WORK

Measurement Book Detail

MB NO.  20359515        Page NO.  3

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 15 16 Total Attendance Wage Per Day 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 JOYTI KUMAR(Self) BH-18-014-006-02113471/2076 OTHER पतैली (पार्ट) P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL028312 Credited 25/07/2022   2 JAGDISH SINGH(Self) BH-18-014-006-02113471/2083 OTHER पतैली (पार्ट) P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 UNION BANK OF INDIA JOGICHOWK,GAUPUR UBIN0829111 0518014WL028312 Credited 25/07/2022   3 Pankaj Kumar BH-18-014-006-02113100/1337 OTHER सुरजपुर P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL028312 Credited 25/07/2022   4 KAMLESH KUMAR(Self) BH-18-014-006-02113471/2085 OTHER पतैली (पार्ट) P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL028312 Credited 25/07/2022   5 मुन्‍ना कुमार साह(Self) BH-18-014-006-02113100/695 OTHER सुरजपुर P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL028312 Credited 25/07/2022   6 ASHMITA KUMARI(Self) BH-18-014-006-02113471/2096 OTHER पतैली (पार्ट) P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 STATE BANK OF INDIA TAJPUR SBIN0012557 0518014WL028312 Credited 25/07/2022   7 RUNA DEVI(Self) BH-18-014-006-02113471/2091 OTHER पतैली (पार्ट) P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL028312 Credited 25/07/2022   8 सरिता देवी BH-18-014-006-02113100/612 OTHER सुरजपुर P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL028312 Credited 25/07/2022   9 CHANDNI KUMARI(Wife) BH-18-014-006-02113471/2079 OTHER पतैली (पार्ट) P P P P P P A P P P P P P A P P 14 210 2940 0 0 2940 INDIAN BANK ST. KABIR COLLEGE, KORBADHA, SAMASTIPUR IDIB000S222 0518014WL028312 Credited 25/07/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26460

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26460 Average Per labour 2940

Total man days : 126