Muster Roll No. : 4049	Date From : 05/01/2019    Date To : 15/01/2019	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.  00        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 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 किशुन राम(Self) BH-13-020-002-00271200/639 SC चौरि‍या P P P P P P P P P P P 11 177 1947 0 0 1947 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL029360   2 अवधेश भगत (Self) BH-13-020-002-00271100/759 OTHER मझौलि‍या P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL029360   3 प्रभु साह (Self) BH-13-020-002-00271100/878 OTHER मझौलि‍या P P X X X X X X X X X 2 177 354 0 0 354 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL029360   Daily Attendence 3 3 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1947 Amount Paid ST 0 Amount Paid Other 2301

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

Total Cash payment(In Rs.) Cash 4248 Average Per labour 1416

Total man days : 24