Muster Roll No. : 6804	Date From : 03/09/2023    Date To : 18/09/2023	Sanction No. : 0518014008/2023-2024/302168/AS    Sanction Date : 30/08/2023
Work Code : 0518014008/LD/20402787	Work Name : AAGANWADI KENDRA KE PRANGAN ME MITTI KARAN KARYA (0518014008/LD/20402787)

Measurement Book Detail

MB NO.  2787        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 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 मंजु देवी BH-18-014-015-02115400/22 SC सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL041712 Credited 28/09/2023   2 RAKESH KUMAR(Self) BH-18-014-015-02115400/2289 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL041712 Credited 28/09/2023   3 MD. ZAHID ANSARI(Self) BH-18-014-015-02115400/2298 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL041712 Credited 28/09/2023   4 BABITA DEVI(Self) BH-18-014-015-02115400/2238 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL041712 Credited 28/09/2023   5 RAJKUMAR PASWAN(Self) BH-18-014-015-02115400/2241 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL041712 Credited 28/09/2023   6 NILAM DEVI(Self) BH-18-014-015-02115400/2255 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL041712 Credited 28/09/2023   7 SUMITRA DEVI(Self) BH-18-014-015-02115400/2256 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL041712 Credited 28/09/2023   8 NAVIN KUMAR(Self) BH-18-014-015-02115400/2277 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL041712 Credited 28/09/2023   9 KAMANI DEVI(Self) BH-18-014-015-02115400/2284 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL041712 Credited 28/09/2023   10 NANDAN KR. DAS(Self) BH-18-014-015-02115400/2287 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL041712 Credited 28/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 32832

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160