Muster Roll No. : 6467	Date From : 02/08/2023    Date To : 16/08/2023	Sanction No. : 0518019/2023-2024/240630/AS    Sanction Date : 13/07/2023
Work Code : 0518019/LD/20399406	Work Name : HASANPUR WARD NO 6 ME NAVNIRMIT AANGANWARI KENDRA KE PRANGAN ME MITTI KARAN KARY (0518019/LD/20399406)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 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 BASHANTI DEVI(Self) BH-18-019-012-02135800/3033 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK SAKARPURA PUNB0228800 0518019WL034473 Credited 19/09/2023   2 PINKI DEVI(Self) BH-18-019-012-02135800/2946 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034473 Credited 19/09/2023   3 DEVESH JHA(Self) BH-18-019-012-02135800/3540 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034473 Credited 19/09/2023   4 KOMAL KUMARI(Self) BH-18-019-012-02135800/3484 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034473 Credited 19/09/2023   5 LAKSHMAN MAHTO(Husband) BH-18-019-012-02135800/2452 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034473 Credited 19/09/2023   6 KANCHAN DEVI(Self) BH-18-019-012-02135800/2473 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL034473 Credited 19/09/2023   7 RAJ KUMAR(Self) BH-18-019-012-02135800/3471 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL034473 Credited 19/09/2023   8 RISHIKESH AANAND(Self) BH-18-019-012-02135800/3010 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL034473 Credited 19/09/2023   9 ANURAGHINI RUDAL SINGH(Self) BH-18-019-012-02135800/3546 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518019WL034473 Credited 19/09/2023   10 KUNDAN RAY(Self) BH-18-019-012-02135800/3421 OTHER हसनपुर P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518019WL034473 Credited 19/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34200

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150