Muster Roll No. : 10252	Date From : 10/11/2023    Date To : 25/11/2023	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.  1725        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 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 USMAN SAFI(Self) BH-18-019-012-02133900/3778 OTHER करसौली P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518019WL059052 Credited 01/01/2024   2 DOMI PASWAN(Self) BH-18-019-012-02133900/3786 SC करसौली P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059052 Credited 01/01/2024   3 CHHOTI KUMARI(Self) BH-18-019-012-02133900/2797 SC करसौली P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL059052 Credited 01/01/2024   4 SHIV KUMARI(Self) BH-18-019-012-02133900/3774 SC करसौली P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059052 Credited 01/01/2024   5 SHARMILA KUMARI(Self) BH-18-019-012-02133900/3779 SC करसौली P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059052 Credited 01/01/2024   6 URMILA DEVI(Self) BH-18-019-012-02133900/3776 SC करसौली P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059052 Credited 01/01/2024   7 LAKSMI DEVI(Self) BH-18-019-012-02133900/3780 SC करसौली P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL059052 Credited 01/01/2024   8 PRIYANKA DEVI(Self) BH-18-019-012-02133900/3781 SC करसौली P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL059052 Credited 01/01/2024   9 NILAM DEVI(Self) BH-18-019-012-02133900/3775 SC करसौली P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL059052 Credited 01/01/2024   10 RAM BABU KUMAR(Self) BH-18-019-012-02133900/3777 SC करसौली P P P P P P P P P A P P P P P P 15 228 3420 0 0 3420 UNION BANK OF INDIA Roshra UBIN0570044 0518019WL059052 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30780 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 3420

Total man days : 150