Muster Roll No. : 27317	Date From : 29/09/2020    Date To : 14/10/2020	Sanction No. : 0518014/2020-2021/397506/AS    Sanction Date : 20/09/2020
Work Code : 0518014/LD/20325072	Work Name : WARD 13 ME ANGANWARI KENDRA KE AGAL BAGAL ME MITTI SAH INTKARAN KARYA (0518014/LD/20325072)

Measurement Book Detail

MB NO.  20325072        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 SURENDRA RAY(Self) BH-18-014-015-02115400/1649 OTHER सातनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL103336 Credited 17/10/2020   2 VIJYA BHARTI(Self) BH-18-014-015-02115400/1652 OTHER सातनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL103336 Credited 17/10/2020   3 Ranju Devi BH-18-014-015-02114900/1333 OTHER वाजीदपुर नाजीरपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL103336 Credited 17/10/2020   4 Akali Devi BH-18-014-015-02115400/1239 SC सातनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL103336 Credited 17/10/2020   5 PUNITA DEVI(Self) BH-18-014-015-02115400/1639 OTHER सातनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL103336 Credited 17/10/2020   6 Anita Devi BH-18-014-015-02114900/1338 OTHER वाजीदपुर नाजीरपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL103336 Credited 17/10/2020   7 Kanti Devi BH-18-014-015-02115400/1255 OTHER सातनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL103336 Credited 17/10/2020   8 Kavita Devi BH-18-014-015-02115400/1259 OTHER सातनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL103336 Credited 17/10/2020   9 Jivachha Ray BH-18-014-015-02115400/1260 OTHER सातनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL103336 Credited 17/10/2020   10 Sanjeet Kumar BH-18-014-015-02115400/1269 OTHER सातनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL103336 Credited 17/10/2020   11 Shravan Devi BH-18-014-015-02115400/1476 OTHER सातनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL103336 Credited 17/10/2020   12 Bimala Devi BH-18-014-015-02115400/1484 OTHER सातनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL103336 Credited 17/10/2020   13 Sunita Devi BH-18-014-015-02115400/1479 OTHER सातनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL103336 Credited 17/10/2020   14 Amarjit Kumar BH-18-014-015-02115400/1489 OTHER सातनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL103336 Credited 17/10/2020   15 Kumari Dipa BH-18-014-015-02115400/1490 OTHER सातनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL103336 Credited 17/10/2020   16 Shail Devi BH-18-014-015-02115400/1491 OTHER सातनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL103336 Credited 17/10/2020   17 Anil Ray BH-18-014-015-02115400/1493 OTHER सातनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL103336 Credited 17/10/2020   18 Aniklal Ray BH-18-014-015-02115400/1495 OTHER सातनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL103336 Credited 17/10/2020   19 SUNITA DEVI(Self) BH-18-014-015-02115400/1657 OTHER सातनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL103336 Credited 17/10/2020   20 PANKAJ RAY(Self) BH-18-014-015-02115400/1658 OTHER सातनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL103336 Credited 17/10/2020   21 MO.Daywati Devi BH-18-014-015-02115400/1238 SC सातनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL103336 Credited 17/10/2020   22 RAJNI DEVI(Self) BH-18-014-015-02115400/1635 OTHER सातनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Satanpur PUNB0MBGB06 0518014WL131713 Credited 29/12/2020   23 Sudhir Kumar Ray BH-18-014-015-02115400/1498 OTHER सातनपुर P P P P P P P P P A P P P P P P 15 194 2910 0 0 2910 DAKSHIN BIHAR GRAMIN BANK Chand Chaur PUNB0MBGB06 0518014WL103336 Credited 17/10/2020   Daily Attendence 23 23 23 23 23 23 23 23 23 0 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 61110

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

Total Cash payment(In Rs.) Cash 66930 Average Per labour 2910

Total man days : 345