Muster Roll No. : 9621	Date From : 02/11/2023    Date To : 16/11/2023	Sanction No. : 0518019/2023-2024/240630/AS    Sanction Date : 13/07/2023
Work Code : 0518019/LD/20399406	Work Name : HASANPUR WARD NO 6 ME NAVNIRMIT AANGANWARI KENDRA KE PRANGAN ME MITTI KARAN KARY (0518019/LD/20399406)

Measurement Book Detail

MB NO.  02        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 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 BAIDYANATH MISHRA(Husband) BH-18-019-012-02135800/1711 OTHER हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL057871 Credited 01/01/2024   2 SHAMBHU KUMAR PODDAR(Self) BH-18-019-012-02135800/1456 OTHER हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL057871 Credited 01/01/2024   3 SHIVA DEVI(Self) BH-18-019-012-02135800/1718 OTHER हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL057871 Credited 01/01/2024   4 RANJU DEVI(Self) BH-18-019-012-02135800/1703 OTHER हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL057871 Credited 01/01/2024   5 ARTI KUMARI(Self) BH-18-019-012-02135800/1711 OTHER हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL057871 Credited 01/01/2024   6 RITU DEVI(Wife) BH-18-019-012-02135800/1456 OTHER हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL0069121 Credited 25/03/2024   7 JIWAN SINGH(Self) BH-18-019-012-02135800/1698 OTHER हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL057871 Credited 01/01/2024   8 DHIRAJ KUMAR SINGH(Self) BH-18-019-012-02135800/1701 OTHER हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL057871 Credited 01/01/2024   9 DHANANJAY KUMAR SINGH(Self) BH-18-019-012-02135800/1702 OTHER हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL057871 Credited 01/01/2024   10 गौडी् शंकर सि‍ह (Self) BH-18-019-012-02135800/1151 OTHER हसनपुर P P P P P P P P P P A P P P P 14 228 3192 0 0 3192 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL057871 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3192

Total man days : 140