Muster Roll No. : 6803	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 SUDHIR KUMAR RAY(Self) BH-18-014-015-02115400/1830 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL041712 Credited 28/09/2023   2 DEEPAK KUMAR(Self) BH-18-014-015-02115400/1783 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL041712 Credited 28/09/2023   3 Shobha Kant Ray BH-18-014-015-02115400/1197 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL041712 Credited 28/09/2023   4 Vikash Pandit BH-18-014-015-02115400/1292 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL041712 Credited 28/09/2023   5 Chandrakala Devi BH-18-014-008-02116020/1059 OTHER चांदचौर माधोडीह (करीहारा) P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL041712 Credited 28/09/2023   6 Anil Kumar BH-18-014-015-02115400/1211 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL041712 Credited 28/09/2023   7 RAUSHAN KUMAR(Self) BH-18-014-015-02115400/1785 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL041712 Credited 28/09/2023   8 SAMIDA(Self) BH-18-014-015-02115400/1823 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL041712 Credited 28/09/2023   9 SAZDA PARWEEN(Self) BH-18-014-015-02115400/1824 OTHER सातनपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL041712 Credited 28/09/2023   10 शंकर पासवान(Self) BH-18-014-015-02115400/16 OTHER 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   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 0 Amount Paid ST 0 Amount Paid Other 36480

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

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

Total man days : 160