Muster Roll No. : 10758	Date From : 10/01/2024    Date To : 25/01/2024	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 NILAM DEVI(Self) BH-18-014-016-02114300/1825 OTHER जवाहीरपुर P P P A A P P P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL074884 Credited 25/03/2024   SUBODH KUMAR 2 HEMANT THAKUR(Self) BH-18-014-016-02114300/1796 OTHER जवाहीरपुर P P P A A P P P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL074884 Credited 25/03/2024   SUBODH KUMAR 3 SUNITA DEVI(Self) BH-18-014-016-02114300/1834 OTHER जवाहीरपुर P P P A A P P P P P P P A P P P 13 228 2964 0 0 2964 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL074884 Credited 25/03/2024   SUBODH KUMAR 4 साहेब पासवान(Self) BH-18-014-016-02114300/196 OTHER जवाहीरपुर P P P A A P P P P P P P A P A A 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL074884 Credited 25/03/2024   SUBODH KUMAR 5 शीला देवी BH-18-014-016-02114300/196 OTHER जवाहीरपुर A P P A A P P P P P P P A P A A 10 228 2280 0 0 2280 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL074884 Credited 25/03/2024   SUBODH KUMAR 6 GITA DEVI BH-18-014-016-02114300/2777 OTHER जवाहीरपुर P P P A A P P P P P P P A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL074884 Credited 25/03/2024   SUBODH KUMAR 7 FULPARI DEVI BH-18-014-016-02114300/1096 OTHER जवाहीरपुर P P P A A P P P P P P P A P P P 13 228 2964 0 0 2964 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL074884 Credited 25/03/2024   SUBODH KUMAR 8 UDAM DEVI BH-18-014-016-02114300/1097 OTHER जवाहीरपुर P P P A A P P P P P P P A P A A 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL074884 Credited 25/03/2024   SUBODH KUMAR 9 SITA DEVI BH-18-014-016-02114300/1122 OTHER जवाहीरपुर P P P A A P P P P P P P A P A A 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL074884 Credited 25/03/2024   SUBODH KUMAR 10 NILAM DEVI BH-18-014-016-02114300/2775 OTHER जवाहीरपुर P P P A A P P P P P P P A P P P 13 228 2964 0 0 2964 PUNJAB NATIONAL BANK DALSINGHSARAI BIHAR PUNB0640400 0518014WL074884 Credited 25/03/2024   SUBODH KUMAR Daily Attendence 9 10 10 0 0 10 10 10 10 10 10 10 0 10 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27588

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

Total Cash payment(In Rs.) Cash 27588 Average Per labour 2758.8

Total man days : 121