Muster Roll No. : 8684	Date From : 17/10/2023    Date To : 31/10/2023	Sanction No. : 0518019/2023-2024/269792/AS    Sanction Date : 26/08/2023
Work Code : 0518019/LD/20401725	Work Name : KARSAULI WARD NO-09 ME ANGANWADI HETU SARVJANIK BHUMI ME MITTI BHARI KARYA

Measurement Book Detail

MB NO.  02        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 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 ISHA DEVI(Self) BH-18-019-012-02133900/3393 OTHER करसौली P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL052139 Credited 13/12/2023   2 SIDDHANT KUMAR(Self) BH-18-019-012-02133900/3714 SC करसौली P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL052139 Credited 13/12/2023   3 SALINA KHATUN(Self) BH-18-019-012-02133900/3732 SC करसौली P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL052139 Credited 13/12/2023   4 vikesh kumar(Self) BH-18-019-012-02133900/3362 OTHER करसौली 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 0518019WL052139 Credited 13/12/2023   5 BHAGLU MISHTRI(Self) BH-18-019-012-02133900/3717 SC करसौली 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 0518019WL052139 Credited 13/12/2023   6 ROHIT KUMAR SINGH(Self) BH-18-019-012-02133900/3392 OTHER करसौली P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518019WL052139 Credited 13/12/2023   7 MANISHA KUMARI(Self) BH-18-019-012-02133900/3718 SC करसौली 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 0518019WL052139 Credited 13/12/2023   8 PANKAJ MAHTO(Self) BH-18-019-012-02133900/3716 SC करसौली 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 HASANPUR ROAD SBIN0002944 0518019WL052139 Credited 13/12/2023   9 SHIVANI KHATUN(Self) BH-18-019-012-02133900/3734 SC करसौली 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 0518019WL052139 Credited 13/12/2023   10 SEL DEVI(Self) BH-18-019-012-02133900/3733 SC करसौली 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 0518019WL052139 Credited 13/12/2023   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 23940 Amount Paid ST 0 Amount Paid Other 10260

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

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

Total man days : 150