Muster Roll No. : 13235	Date From : 17/02/2020    Date To : 03/03/2020	Sanction No. : Sis0053/20    Sanction Date : 08/02/2019
Work Code : 0509003010/LD/20314129	Work Name : Sishai uchhya vidhyalaya ke bagal mei asthit saraswati sishu mandir ke prangan mei mittikaran karay (0509003010/LD/20314129)

Measurement Book Detail

MB NO.  9856        Page NO.  4

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 PARMESHWAR MAHTO(Self) BH-09-003-010-01715900/1710 SC मेडुका काला B B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509003WL030276 Credited 06/04/2020   2 SARASWATI DEVI BH-09-003-010-01715900/1496 OTHER मेडुका काला B B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509003WL030276 Credited 06/04/2020   3 MUKESH KUMAR MAHTO BH-09-003-010-01715900/1508 OTHER मेडुका काला B B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL030276 Credited 08/04/2020   4 राजेश्‍वर साह(Self) BH-09-003-010-01715700/753 OTHER सिसहई B B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL030276 Credited 08/04/2020   5 CHAMPA KUNWAR(Self) BH-09-003-010-01715900/1486 OTHER मेडुका काला B B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL030276 Credited 08/04/2020   6 रामइश्‍वर महतो(Self) BH-09-003-010-01715900/168 OTHER मेडुका काला B B P P P P P P P P P P P P P X 13 177 2301 0 0 2301 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL030276 Credited 06/04/2020   7 KRISHNA SINGH(Self) BH-09-003-010-01715900/1591 OTHER मेडुका काला B B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL030276 Credited 08/04/2020   8 BIDHYAVATI DEVI BH-09-003-010-01715900/1495 OTHER मेडुका काला B B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL030276 Credited 08/04/2020   9 VINOD THAKUR(Self) BH-09-003-010-01715800/2564 OTHER मेडुका खुर्द B B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL030276 Credited 08/04/2020   10 KAMAL MAHTO(Self) BH-09-003-010-01715800/2784 OTHER मेडुका खुर्द B B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SAHAJITPUR SBIN0006023 0509003WL030276 Credited 08/04/2020   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 22125

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

Total Cash payment(In Rs.) Cash 24603 Average Per labour 2460.3

Total man days : 139