Muster Roll No. : 3717	Date From : 16/12/2018    Date To : 31/12/2018	Sanction No. : 6986    Sanction Date : 30/10/2018
Work Code : 0513020002/RC/20316986	Work Name : ward10 m RAMASHISH RAY K GHAR SE PRIMARY SCHOOL BISHAMBHARPUR TAK MITTI SOLING KARY

Measurement Book Detail

MB NO.  000        Page NO.  0

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 मदन भगत (Self) BH-13-020-002-00271000/974 OTHER परतापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL027482 Credited 18/02/2019   2 जगन साह (Self) BH-13-020-002-00271000/990 OTHER परतापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL027482 Credited 18/02/2019   3 रामजी साह (Self) BH-13-020-002-00271000/991 OTHER परतापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL027482 Credited 18/02/2019   4 RAMDYAL BHAGAT(Self) BH-13-020-002-00271100/1697 OTHER मझौलि‍या P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL027482 Credited 18/02/2019   5 राजेन्‍द्र भगत (Self) BH-13-020-002-00271000/985 OTHER परतापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL027482 Credited 18/02/2019   6 मंकेश्‍वर प्रसाद (Self) BH-13-020-002-00271000/961 OTHER परतापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL027482 Credited 18/02/2019   7 दिनेश प्रसाद (Self) BH-13-020-002-00271000/962 OTHER परतापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL027482 Credited 18/02/2019   8 प्रभावती देवी (Self) BH-13-020-002-00271100/1198 SC मझौलि‍या P P P P P X X X X X X X X X X X 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL027482 Credited 18/02/2019   9 बिलास ठाकुर(Self) BH-13-020-002-00271100/180 OTHER मझौलि‍या P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL027482 Credited 18/02/2019   10 दशई बैठा(Self) BH-13-020-002-00271100/366 OTHER मझौलि‍या P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL027482 Credited 18/02/2019   Daily Attendence 10 10 10 10 10 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 0 Amount Paid Other 25488

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

Total Cash payment(In Rs.) Cash 26373 Average Per labour 2637.3

Total man days : 149