Muster Roll No. : 10255	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 BHOLA PRASAD MAHTO(Self) BH-18-019-012-02135800/2657 OTHER हसनपुर 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   2 RANJEET KUMAR RANJAN(Self) BH-18-019-012-02135800/2926 OTHER हसनपुर 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 PRABHAT KUMAR SINGH(Self) BH-18-019-012-02135800/3045 OTHER हसनपुर 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   4 SONI DEVI(Self) BH-18-019-012-02135800/1952 OTHER हसनपुर 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 SUBHAM KR SINGH(Self) BH-18-019-012-02135800/2786 OTHER हसनपुर 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 DEVANT PASWAN(Self) BH-18-019-012-02135800/3032 OTHER हसनपुर 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 RAJENDRA MAHTO(Self) BH-18-019-012-02135800/3283 OTHER हसनपुर 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   8 RITA KUMARI(Self) BH-18-019-012-02135800/1705 OTHER हसनपुर 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   9 JAGTARANI DEVII(Self) BH-18-019-012-02135800/2917 OTHER हसनपुर 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 DANA DEVI(Self) BH-18-019-012-02135800/2710 OTHER हसनपुर 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   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 34200

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

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

Total man days : 150