Muster Roll No. : 17378	Date From : 29/12/2021    Date To : 13/01/2022	Sanction No. : 0513020/2021-2022/405808/AS    Sanction Date : 24/12/2021
Work Code : 0513020002/RC/20506954	Work Name : gram dagraha me pech road se madhya vidyalaya ke raste me ent soling and mitti bharai karya (0513020002/RC/20506954)

Measurement Book Detail

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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 ठाकुर पासवान(Self) BH-13-020-002-00271400/148 SC डगराहां A A A A A A P P P P P P P P A A 8 198 1584 0 0 1584 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL100015 Credited 25/01/2022   2 नथू राम(Self) BH-13-020-002-00271400/158 SC डगराहां A A A A A A P P P P P P P P A A 8 198 1584 0 0 1584 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL100015 Credited 25/01/2022   3 जगदीश ठाकुर(Self) BH-13-020-002-00271400/155 OTHER डगराहां A A A A A A P P P P P P P P A A 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL100015 Credited 25/01/2022   4 Sachinder Prasad(Self) BH-13-020-002-00271400/1453 OTHER डगराहां A A A A A A P P P P P P P P A A 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL100015 Credited 25/01/2022   5 रघुवर राय(Self) BH-13-020-002-00271400/162 OTHER डगराहां A A A A A A P P P P P P P P A A 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL100015 Credited 25/01/2022   6 Mukesh Kumar Yadav(Self) BH-13-020-002-00271400/1547 OTHER डगराहां P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL100015 Credited 25/01/2022   7 Mukesh Kumar(Self) BH-13-020-002-00271400/1716 OTHER डगराहां P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL100015 Credited 25/01/2022   8 Sohan Srivasatava(Wife) BH-13-020-002-00271400/1549 OTHER डगराहां A A A A A A P P P P P P P P A A 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL100015 Credited 25/01/2022   9 Virendra kumar(Son) BH-13-020-002-00271400/157 OTHER डगराहां A A A A A A P P P P P P P P A A 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL100015 Credited 25/01/2022   Daily Attendence 2 2 2 2 2 2 9 9 9 9 9 9 9 9 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 14256

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

Total Cash payment(In Rs.) Cash 17424 Average Per labour 1936

Total man days : 88