Muster Roll No. : 3266	Date From : 01/12/2018    Date To : 15/12/2018	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.  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 10 11 12 13 14 15 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 चमेली देवी (Self) BH-13-020-002-00270900/898 SC बिसम्‍भरपुर A A A A A A A A A P P P P P A 5 177 885 0 0 885 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL024954 Credited 07/02/2019   2 कुंती देवी(Self) BH-13-020-002-00270900/624 SC बिसम्‍भरपुर A A A A A A A A A A A P P P P 4 177 708 0 0 708 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL024954 Credited 07/02/2019   3 किशोरी देवी (Self) BH-13-020-002-00270900/814 OTHER बिसम्‍भरपुर A A A A A A A A A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL024954 Credited 07/02/2019   4 रीना देवी (Self) BH-13-020-002-00270900/895 SC बिसम्‍भरपुर A A A A A A A A A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL024954 Credited 07/02/2019   5 Anita Devi(Wife) BH-13-020-002-00270900/7 SC बिसम्‍भरपुर A A A A A A A A A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL024954 Credited 07/02/2019   6 Poonam Devi(Wife) BH-13-020-002-00270900/9 SC बिसम्‍भरपुर A A A A A A A A A A P P P P P 5 177 885 0 0 885 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL024954 Credited 07/02/2019   Daily Attendence 0 0 0 0 0 0 0 0 0 4 5 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 5664 Average Per labour 944

Total man days : 32