Muster Roll No. : 17635	Date From : 14/03/2022    Date To : 23/03/2022	Sanction No. : 0518013007/2021-2022/19601/AS    Sanction Date : 25/01/2022
Work Code : 0518013007/RC/20518981	Work Name : ward 13 anganwari kendra rajkumar ray k ghar nikat se hareram singh k ghar tak mitti ewm eitkaran ka (0518013007/RC/20518981)

Measurement Book Detail

MB NO.  305        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 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 Soniya Devi(Self) BH-18-013-007-02109800/2682 OTHER माधीपुर P P P P A A P P P P 8 198 1584 0 0 1584 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL129582 Credited 03/05/2022   2 Lalita Devi(Self) BH-18-013-007-02109800/2683 OTHER माधीपुर P P P P A A P P P P 8 198 1584 0 0 1584 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL129582 Credited 03/05/2022   3 Janki Devi(Self) BH-18-013-007-02109800/2685 OTHER माधीपुर P P P P A A P P P P 8 198 1584 0 0 1584 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL129582 Credited 03/05/2022   4 Juli Devi(Self) BH-18-013-007-02109800/2686 OTHER माधीपुर P P P P A A P P P P 8 198 1584 0 0 1584 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL129582 Credited 03/05/2022   5 Pradeep Kumar(Self) BH-18-013-007-02109800/2687 OTHER माधीपुर P P P P A A P P P P 8 198 1584 0 0 1584 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL129582 Credited 03/05/2022   6 Anjali Devi(Self) BH-18-013-007-02109800/2691 OTHER माधीपुर P P P P A A P P P P 8 198 1584 0 0 1584 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL129582 Credited 03/05/2022   7 MAMTA DEVI(Self) BH-18-013-007-02109800/1995 OTHER माधीपुर P P P P A A P P P P 8 198 1584 0 0 1584 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL129582 Credited 03/05/2022   8 MALA KUMARI(Wife) BH-18-013-007-02109800/2005 OTHER माधीपुर P P P P A A P P P P 8 198 1584 0 0 1584 BANK OF BARODA DALSINGSARAI BR., DIST. SAMASTIPUR, BIHAR BARB0DALSIN 0518013WL129582 Credited 03/05/2022   9 Mira Devi(Self) BH-18-013-007-02109800/2676 OTHER माधीपुर P P P P A A P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439 0518013WL129582 Credited 03/05/2022   10 Babita Devi(Self) BH-18-013-007-02109800/2681 OTHER माधीपुर P P P P A A P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA DALSINGSARAI SBIN0002930 0518013WL129582 Credited 03/05/2022   Daily Attendence 10 10 10 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1584

Total man days : 80