Muster Roll No. : 4740	Date From : 22/09/2018    Date To : 07/10/2018	Sanction No. : PARI/6871    Sanction Date : 26/05/2018
Work Code : 0518019011/LD/20276871	Work Name : GRAM GUJARIYA MAIN AANGANWADI KENDRA MAIN MITTI BHARAI KARYA (0518019011/LD/20276871)

Measurement Book Detail

MB NO.  20276871        Page NO.  5

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 MAMTA DEVI(Self) BH-18-019-011-02139500/2221 OTHER जीउर B B B B P P P P P P P P P P P P 12 177 2124 0 0 2124       0518019WL056310 Credited 05/11/2018   2 अमोद कु0 यादव BH-18-019-011-02139600/57 OTHER वोराज B B B B P P P P P P P P P P P P 12 177 2124 0 0 2124       0518019WL056310 Credited 05/11/2018   3 बतहु यादव BH-18-019-011-02139600/59 OTHER वोराज B B B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL056310 Credited 05/11/2018   4 रामानंद दास BH-18-019-011-02139600/67 SC वोराज B B B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056310 Credited 05/11/2018   5 सिंता देवी BH-18-019-011-02139500/922 OTHER जीउर B B B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056310 Credited 05/11/2018   6 फुलकुमारी देवी BH-18-019-011-02139500/944 OTHER जीउर B B B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056310 Credited 05/11/2018   7 बचीया देवी BH-18-019-011-02139500/839 OTHER जीउर B B B B P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056310 Credited 05/11/2018   8 अशेश्‍वर दास BH-18-019-011-02139600/68 SC वोराज B B B B P P P P P P P A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL056310 Credited 05/11/2018   9 श्‍याम देवी BH-18-019-011-02139500/919 OTHER जीउर B B B B P P P P P P P P P P P P 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL056310 Credited 05/11/2018   Daily Attendence 0 0 0 0 9 9 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3363 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 18231 Average Per labour 2025.6666

Total man days : 103