Muster Roll No. : 8501	Date From : 16/09/2019    Date To : 30/09/2019	Sanction No. : AV/539046    Sanction Date : 23/09/2017
Work Code : /AV/539046	Work Name : SIMRAHA ANGANWARI KENDRA SANKYHA 137 KA BHAWAN NIRMAN KARAY (/AV/539046)

Measurement Book Detail

MB NO.  539046        Page NO.  6

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 MANJU DEVI(Self) BH-18-003-018-02054410/1982 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P A A A 11 177 1947 0 0 1947       0518003WL086487 Credited 03/12/2019   2 TARA DEVI(Self) BH-18-003-018-02054410/1983 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P A A A 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL086487 Credited 03/12/2019   3 DEVI RAY(Self) BH-18-003-018-02054410/1975 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P A A A 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL086487 Credited 03/12/2019   4 LAL BABU YADAV(Self) BH-18-003-018-02054410/2279 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P A A A 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL086487 Credited 03/12/2019   5 SHIV DUJARI DEVI(Self) BH-18-003-018-02054400/1994 SC सादीपुर P P P P P P P A P P P P A A A 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL086487 Credited 03/12/2019   6 PANKAJ KUMAR(Self) BH-18-003-018-02054410/2491 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P A A A 11 177 1947 0 0 1947 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518003WL086487 Credited 03/12/2019   7 DAYVATI DEVI(Self) BH-18-003-018-02054410/1981 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P A A A 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL086487 Credited 03/12/2019   8 SURJI DEVI(Self) BH-18-003-018-02054410/1873 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P A A A 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL086487 Credited 03/12/2019   9 ASHA DEVI(Self) BH-18-003-018-02054410/1984 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P A A A 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL086487 Credited 03/12/2019   10 GHANNI DEVI(Self) BH-18-003-018-02054410/2492 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P A A A 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL086487 Credited 03/12/2019   11 BHIKHARI RAY(Self) BH-18-003-018-02054410/1872 OTHER सिमराहा (सादीपुर) P P P P P P P A P P P P A A A 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL086487 Credited 03/12/2019   Daily Attendence 11 11 11 11 11 11 11 0 11 11 11 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1947 Amount Paid ST 0 Amount Paid Other 19470

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

Total Cash payment(In Rs.) Cash 21417 Average Per labour 1947

Total man days : 121