Muster Roll No. : 3262	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 भोला साह(Self) BH-13-020-002-00271700/145 OTHER मडुआबाद P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA SALEMPUR SBIN0008176 0513020WL022231 Credited 07/02/2019   2 रामरति देवी (Self) BH-13-020-002-00271400/702 OTHER डगराहां 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   3 दुलारी देवी (Self) BH-13-020-002-00271400/852 OTHER डगराहां 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   4 मु0 कलावती (Self) BH-13-020-002-00271700/1324 SC मडुआबाद A A A P P P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL022231 Credited 07/02/2019   5 Rita Devi(Wife) BH-13-020-002-00271700/26 SC मडुआबाद 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   Daily Attendence 2 4 4 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 4425

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 1416

Total man days : 40