Muster Roll No. : 8683	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 SHAIDA KHATUN(Self) BH-18-019-012-02133900/2369 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 NAVISA KHATOON(Self) BH-18-019-012-02133900/2730 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 MINA KHATUN(Self) BH-18-019-012-02133900/2352 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   4 राजो देवी BH-18-019-012-02133900/139 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 fulpari devi(Self) BH-18-019-012-02133900/3361 OTHER करसौली P P P P P P P P P P P P A P P 14 228 3192 0 0 3192 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL052139 Credited 13/12/2023   6 GUDDU DEVI BH-18-019-012-02133800/2267 OTHER कोची 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   7 SAFINA KHATUN(Self) BH-18-019-012-02133900/1455 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   8 NAJO KHATUN BH-18-019-012-02133900/1460 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   9 RIJO KHATUN(Self) BH-18-019-012-02133900/2309 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   10 MANJIT SHARMA(Husband) BH-18-019-012-02133900/2341 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 30552

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

Total Cash payment(In Rs.) Cash 33972 Average Per labour 3397.2

Total man days : 149