Muster Roll No. : 18203	Date From : 27/02/2022    Date To : 14/03/2022	Sanction No. : 0513009002/2021-2022/52493/AS    Sanction Date : 24/02/2022
Work Code : 0513009002/LD/20356419	Work Name : वार्ड न 5 में आंगनबाड़ी केंद्र के प्रांगन में मिट्टी भराई कार्य (0513009002/LD/20356419)

Measurement Book Detail

MB NO.  2        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 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 Chathi devi(Wife) BH-13-009-002-00199700/775 OTHER खगनी A A A A A A A A A A A A A A A A 0 198 0 0 0 0       0513009WL115742   2 जवाहीर सिंह (Self) BH-13-009-002-00199710/1256 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL115742 Credited 29/03/2022   3 Ajay kumar(Son) BH-13-009-002-00199710/1264 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL115742 Credited 29/03/2022   4 उमेश सिंह (Self) BH-13-009-002-00199710/1268 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL115742 Credited 29/03/2022   5 अनूप महतो (Self) BH-13-009-002-00199700/717 OTHER खगनी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK MOTIHARI PUNB0251300 0513009WL115742 Credited 29/03/2022   6 जितेन्‍द्र राय BH-13-009-002-00199700/522 OTHER खगनी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL115742 Credited 29/03/2022   7 बीरबहादूर महतो (Self) BH-13-009-002-00199710/1012 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL115742 Credited 29/03/2022   8 चंदा देवी(Wife) BH-13-009-002-00199710/1575 OTHER बन्‍कटी A A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL115742   9 शंभू सिंह (Self) BH-13-009-002-00199710/1247 OTHER बन्‍कटी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL115742 Credited 29/03/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2464

Total man days : 112