Muster Roll No. : 3258	Date From : 22/11/2018    Date To : 30/11/2018	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.  1        Page NO.  2

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 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 Kausalia Devi(Wife) BH-13-020-002-00270900/20 SC बिसम्‍भरपुर A P P P P P P P P 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL022231 Credited 07/02/2019   2 Reena Devi(Wife) BH-13-020-002-00270900/23 OTHER बिसम्‍भरपुर P P P P P P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL022231 Credited 07/02/2019   3 मुन्‍ना राम(Self) BH-13-020-002-00270900/383 SC बिसम्‍भरपुर P P P P P P A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022231 Credited 07/02/2019   4 रज्‍जाक मियॉ(Self) BH-13-020-002-00270900/35 OTHER बिसम्‍भरपुर P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022231 Credited 07/02/2019   5 मुखा राम(Self) BH-13-020-002-00270900/21 SC बिसम्‍भरपुर P P P P P A A A A 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022231 Credited 07/02/2019   6 SARSWATI DEVI(Wife) BH-13-020-002-00270900/258 OTHER बिसम्‍भरपुर P P P P P P A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022231 Credited 07/02/2019   7 सत्‍यनरायन राम(Self) BH-13-020-002-00270900/5 SC बिसम्‍भरपुर P P P P P P P P P 9 177 1593 0 0 1593 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513020WL022231 Credited 07/02/2019   Daily Attendence 6 7 7 7 7 6 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 9204 Average Per labour 1314.8572

Total man days : 52