Muster Roll No. : 12550	Date From : 22/12/2023    Date To : 05/01/2024	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.  725        Page NO.  4

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 NUTAN KUMARI(Self) BH-18-019-012-02133900/3737 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 0518019WL070699 Credited 25/03/2024   2 BINTEE KUMARI(Self) BH-18-019-012-02133900/3738 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 0518019WL070699 Credited 25/03/2024   3 MANOJ KUMAR(Self) BH-18-019-012-02133900/3745 OTHER करसौली P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 INDUSIND BANK LTD. BHAGWANPUR INDB0000447 0518019WL070699 Credited 25/03/2024   4 RAJESH KUMAR MAHTO(Self) BH-18-019-012-02133900/3736 SC 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 HASANPUR ROAD SBIN0002944 0518019WL070699 Credited 25/03/2024   5 MAKINA KHATUN(Self) BH-18-019-012-02133900/3735 SC 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 HASANPUR ROAD SBIN0002944 0518019WL070699 Credited 25/03/2024   6 FUL KUMARI DEVI(Self) BH-18-019-012-02133900/3740 SC 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 0518019WL070699 Credited 25/03/2024   7 SHIVANI KHATUN(Self) BH-18-019-012-02133900/3734 SC 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 0518019WL070699 Credited 25/03/2024   8 SUSHIL MUKHIYA(Self) BH-18-019-012-02133900/3741 SC करसौली P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0518019WL070699 Credited 25/03/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3420

Total man days : 120