Muster Roll No. : 36650	Date From : 16/08/2022    Date To : 31/08/2022	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.  59515        Page NO.  13

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 BHOLIYA DEVI(Self) BH-18-014-006-02113471/2579 OTHER पतैली (पार्ट) P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL082815 Credited 05/10/2022   2 Pankaj Kumar BH-18-014-006-02113100/1337 OTHER सुरजपुर P P P P P P P A P P P P P P A A 13 210 2730 0 0 2730 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL082815 Credited 05/10/2022   3 DHIRAJ KUMAR(Self) BH-18-014-006-02113471/2101 OTHER पतैली (पार्ट) P P P P P P P A P P P P P P A A 13 210 2730 0 0 2730 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL082815 Credited 05/10/2022   4 ASHMITA KUMARI(Self) BH-18-014-006-02113471/2096 OTHER पतैली (पार्ट) P P P P P P P A P P P P P P A A 13 210 2730 0 0 2730 STATE BANK OF INDIA TAJPUR SBIN0012557 0518014WL082815 Credited 05/10/2022   5 अंजू देवी BH-18-014-006-02113100/21 OTHER सुरजपुर P P P P P P P A P P P P P P A A 13 210 2730 0 0 2730 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL082815 Credited 05/10/2022   6 रामसखी देवी BH-18-014-006-02113100/610 OTHER सुरजपुर P P P P P P P A P P P P P P A A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL082815 Credited 05/10/2022   7 NITISH KUMAR(Self) BH-18-014-006-02113471/2086 OTHER पतैली (पार्ट) P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL082815 Credited 05/10/2022   8 MANJUSHA KUMARI(Self) BH-18-014-006-02113471/2094 OTHER पतैली (पार्ट) P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL082815 Credited 05/10/2022   9 SONI PRIYDARSANI(Self) BH-18-014-006-02113471/2583 OTHER पतैली (पार्ट) P P P P P P P A P P P P P P A A 13 210 2730 0 0 2730 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL082815 Credited 05/10/2022   10 RAJKISHOR SINGH(Self) BH-18-014-006-02113471/2080 OTHER पतैली (पार्ट) P P P P P P P A P P P P P P P A 14 210 2940 0 0 2940 UNION BANK OF INDIA Union Bank of India Mathi Toal Alampur UBIN0567710 0518014WL082815 Credited 05/10/2022   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28140

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

Total Cash payment(In Rs.) Cash 28140 Average Per labour 2814

Total man days : 134