Muster Roll No. : 11469	Date From : 06/02/2024    Date To : 21/02/2024	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 ANITA DEVI BH-18-014-016-02114400/1380 OTHER नाजीरपुर A A P P P P P A P P P P P A A P 11 228 2508 0 0 2508 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL081944 Credited 13/04/2024   2 RUBI DEVI BH-18-014-016-02114400/1379 OTHER नाजीरपुर A A P P P P P A P P P P P A A P 11 228 2508 0 0 2508 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL081944 Credited 13/04/2024   3 DEEPAK KUMAR(Self) BH-18-014-016-02114400/1520 OTHER नाजीरपुर A A P P P P P A P P P P P A A P 11 228 2508 0 0 2508 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL081944 Credited 13/04/2024   4 BINDU DEVI BH-18-014-016-02114400/1378 OTHER नाजीरपुर A A P P P P P A P P P P P A A P 11 228 2508 0 0 2508 STATE BANK OF INDIA UJIARPUR SBIN0004659 0518014WL081944 Credited 13/04/2024   5 GAYATRI DEVI BH-18-014-016-02114400/1294 OTHER नाजीरपुर A A P P P P P A P P P P P A A P 11 228 2508 0 0 2508 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322 0518014WL081944 Credited 13/04/2024   6 JASA DEVI(Self) BH-18-014-016-02114400/1518 OTHER नाजीरपुर A A P P P P P A P P P P P A A P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL081944 Credited 13/04/2024   7 SUNAINA DEVI(Self) BH-18-014-016-02114400/1519 OTHER नाजीरपुर A A P P P P P A P P P P P A A P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL081944 Credited 13/04/2024   8 MILO DEVI BH-18-014-016-02114400/1326 OTHER नाजीरपुर A A P P P P P A P P P P P A A P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL081944 Credited 13/04/2024   9 PRADEEP KUMAR(Self) BH-18-014-016-02114400/1517 OTHER नाजीरपुर A A P P P P P A P P P P P A A P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Ujiarpur PUNB0MBGB06 0518014WL081944 Credited 13/04/2024   10 sunita devi BH-18-014-016-02114400/1383 OTHER नाजीरपुर A A P P P P P A P P P P P A A P 11 228 2508 0 0 2508 DAKSHIN BIHAR GRAMIN BANK Nazirpur PUNB0MBGB06 0518014WL081944 Credited 13/04/2024   Daily Attendence 0 0 10 10 10 10 10 0 10 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25080

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2508

Total man days : 110