Muster Roll No. : 12232	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 LALU DEVI BH-18-014-016-02114400/3236 OTHER नाजीरपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL085358 Credited 16/04/2024   2 Triveni Das(Self) BH-18-014-016-02114400/3147 OTHER नाजीरपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518014WL085358 Credited 16/04/2024   3 Fuliya Devi(Self) BH-18-014-016-02114400/3148 OTHER नाजीरपुर A P P P P P A P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL085358 Credited 16/04/2024   4 Sunaina Devi(Self) BH-18-014-016-02114400/3142 OTHER नाजीरपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL085358 Credited 16/04/2024   5 DEVAN RAY(Self) BH-18-014-016-02114400/2814 OTHER नाजीरपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL085358 Credited 16/04/2024   6 Savita Devi(Self) BH-18-014-016-02114400/3140 OTHER नाजीरपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL085358 Credited 16/04/2024   7 Ramkumari Devi(Self) BH-18-014-016-02114400/3141 OTHER नाजीरपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL085358 Credited 16/04/2024   8 भूपन पोद्यार(Self) BH-18-014-016-02114400/322 OTHER नाजीरपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL085358 Credited 16/04/2024   9 Renu Devi(Self) BH-18-014-016-02114400/3149 OTHER नाजीरपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL085358 Credited 16/04/2024   10 Parwati kumari(Self) BH-18-014-016-02114400/3144 OTHER नाजीरपुर A P P P P P P P P P P P P P P P 15 228 3420 0 0 3420 BANK OF INDIA DALSINGHSARAI BKID0004683 0518014WL085358 Credited 16/04/2024   Daily Attendence 0 10 10 10 10 10 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33972

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

Total Cash payment(In Rs.) Cash 33972 Average Per labour 3397.2

Total man days : 149