Muster Roll No. : 2510	Date From : 09/05/2022    Date To : 24/05/2022	Sanction No. : 0518008001/2021-2022/45578/AS    Sanction Date : 18/02/2022
Work Code : 0518008001/LD/20355568	Work Name : Ward 09 me Aganwari ke age sarkari jamin me mitti bharai karya (0518008001/LD/20355568)

Measurement Book Detail

MB NO.  20355568        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 POOJA KUMARI(Self) BH-18-008-001-02096700/3120 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 CANARA BANK JANDAH CNRB0001157 0518008WL018545 Credited 01/06/2022   2 SHAMBHU DAS(Self) BH-18-008-001-02096700/3183 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL018545 Credited 01/06/2022   3 RAUSHAN KUMAR(Self) BH-18-008-001-02096700/3124 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL018545 Credited 01/06/2022   4 RAJ DEV RAY(Father) BH-18-008-001-02096700/3124 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL018545 Credited 01/06/2022   5 RAHUL RANJAN(Self) BH-18-008-001-02096700/3123 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA ADB SAMSTIPUR SBIN0001953 0518008WL018545 Credited 01/06/2022   6 NISHU KUMARI(Self) BH-18-008-001-02096700/3121 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL018545 Credited 01/06/2022   7 RENU DEVI(Self) BH-18-008-001-02096700/3094 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL018545 Credited 01/06/2022   8 ANIL PASWAN(Self) BH-18-008-001-02096700/3133 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL018545 Credited 01/06/2022   9 SAVITRI DEVI(Self) BH-18-008-001-02096700/3122 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 INDIAN BANK Baghi IDIB000B185 0518008WL018545 Credited 01/06/2022   10 SHRI MANI(Self) BH-18-008-001-02096700/3118 OTHER गंगापुर P P P P P P P P P A P P P P P P 15 210 3150 0 0 3150 CANARA BANK SAMASTIPUR II CNRB0017535 0518008WL018545 Credited 01/06/2022   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 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 150