Muster Roll No. : 12230	Date From : 24/02/2024    Date To : 10/03/2024	Sanction No. : 0518014/2023-2024/420639/AS    Sanction Date : 06/01/2024
Work Code : 0518014/WH/43507	Work Name : SITUAHI CHAUR SE WARD 10 ANGANWARI KENDRA TAK WAHA KA URAHI KARYA (0518014/WH/43507)

Measurement Book Detail

MB NO.  43507        Page NO.  3

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 ANITA DEVI BH-18-014-016-02114400/1380 OTHER नाजीरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL085358 Credited 16/04/2024   SUBODH KUMAR 2 DEEPAK KUMAR(Self) BH-18-014-016-02114400/1520 OTHER नाजीरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL085358 Credited 16/04/2024   SUBODH KUMAR 3 JASA DEVI(Self) BH-18-014-016-02114400/1518 OTHER नाजीरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL085358 Credited 16/04/2024   SUBODH KUMAR 4 SUNAINA DEVI(Self) BH-18-014-016-02114400/1519 OTHER नाजीरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL085358 Credited 16/04/2024   SUBODH KUMAR 5 RANJANA DEVI(Self) BH-18-014-016-02114400/1719 OTHER नाजीरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK MANIHARI PUNB0MBGB06 0518014WL085358 Credited 16/04/2024   SUBODH KUMAR 6 KRISHNA KUMAR GIRI(Self) BH-18-014-016-02114400/1935 OTHER नाजीरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL085358 Credited 16/04/2024   SUBODH KUMAR 7 PRADEEP KUMAR(Self) BH-18-014-016-02114400/1517 OTHER नाजीरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL085358 Credited 16/04/2024   SUBODH KUMAR 8 sunita devi BH-18-014-016-02114400/1383 OTHER नाजीरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL085358 Credited 16/04/2024   SUBODH KUMAR 9 DHARMENDRA KUMAR(Self) BH-18-014-016-02114400/1981 SC नाजीरपुर P P P P P P P P P P P P P P P A 15 228 3420 0 0 3420 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL085358 Credited 16/04/2024   SUBODH KUMAR Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 27360

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

Total Cash payment(In Rs.) Cash 30780 Average Per labour 3420

Total man days : 135