Muster Roll No. : 7778	Date From : 13/01/2024    Date To : 28/01/2024	Sanction No. : 0518013005/2023-2024/424106/AS    Sanction Date : 22/12/2023
Work Code : 0518013005/LD/20411376	Work Name : ward 2 me aanganwari kendra ke peeche mittikaran karya (0518013005/LD/20411376)

Measurement Book Detail

MB NO.  1376        Page NO.  8

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 प्रमोद पासवान(Self) BH-18-013-005-02107600/359 SC हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518013WL076165 Credited 25/03/2024   2 कैलाश राय(Self) BH-18-013-005-02107600/352-A OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL076165 Credited 25/03/2024   3 आनंदी महतो BH-18-013-005-02107600/678 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL076165 Credited 25/03/2024   4 रंजीत राय(Self) BH-18-013-005-02107600/715 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL076165 Credited 25/03/2024   5 रंजीत कुमार महतो(Self) BH-18-013-005-02107600/486-A OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL076165 Credited 25/03/2024   6 शिव शंकर पासवान(Self) BH-18-013-005-02107600/434-A SC हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL076165 Credited 25/03/2024   7 सुखल पासवान(Self) BH-18-013-005-02107600/46 SC हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL076165 Credited 25/03/2024   8 rita devi BH-18-013-005-02107600/2852 SC हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL076165 Credited 25/03/2024   9 बनारसी देवी(Self) BH-18-013-005-02107600/677 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL076165 Credited 25/03/2024   10 दीपनारायण राय(Self) BH-18-013-005-02107600/733 OTHER हरीशंकरपुर P P P P P P P P P P P P P P P P 16 228 3648 0 0 3648 BANK OF BARODA harishankerpur BARB0HARISH 0518013WL076165 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14592 Amount Paid ST 0 Amount Paid Other 21888

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

Total Cash payment(In Rs.) Cash 36480 Average Per labour 3648

Total man days : 160