Muster Roll No. : 24387	Date From : 07/07/2022    Date To : 22/07/2022	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.  4

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 MANISH KUMAR(Self) BH-18-014-006-02113471/2787 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 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518014WL061442 Credited 19/08/2022   2 SHINKU KUMARI(Self) BH-18-014-006-02113471/2137 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 0518014WL061442 Credited 19/08/2022   3 GUDDU KUMAR(Self) BH-18-014-006-02113471/2127 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 0518014WL061442 Credited 19/08/2022   4 RAJIV KUMAR(Self) BH-18-014-006-02113471/2149 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 0518014WL061442 Credited 19/08/2022   5 RONU KUMAR(Self) BH-18-014-006-02113471/2798 OTHER पतैली (पार्ट) A A A A A A A A A A A A A A A A 0 210 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL061442   6 SANJEEV KUMAR(Self) BH-18-014-006-02113471/2815 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 Ujiarpur PUNB0MBGB06 0518014WL061442 Credited 19/08/2022   7 RAJU KUMAR(Self) BH-18-014-006-02113471/2563 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 Ujiarpur PUNB0MBGB06 0518014WL061442 Credited 19/08/2022   8 SONI PRIYDARSANI(Self) BH-18-014-006-02113471/2583 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 Ujiarpur PUNB0MBGB06 0518014WL061442 Credited 19/08/2022   9 SULTAN KUMAR(Self) BH-18-014-006-02113471/2903 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 Ujiarpur PUNB0MBGB06 0518014WL061442 Credited 19/08/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2613.3333

Total man days : 112