Muster Roll No. : 84	Date From : 05/04/2018    Date To : 10/04/2018	Sanction No. : MU/11/17-1    Sanction Date : 25/01/2018
Work Code : 0513020002/LD/20261696	Work Name : Bisambharpur prathamik vidyalay me mitti bharai karya (0513020002/LD/20261696)

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 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 RAJKISHOR BHAGAT(Self) BH-13-020-002-00271000/1691 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000269 Credited 25/04/2018   2 TARKESHAWAR KUMAR(Self) BH-13-020-002-00271000/1692 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000269 Credited 25/04/2018   3 ASHA KUMARI(Wife) BH-13-020-002-00271000/1695 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000269 Credited 25/04/2018   4 Girija Devi(Self) BH-13-020-002-00271000/1659 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000269 Credited 25/04/2018   5 रघुवीर राम(Self) BH-13-020-002-00271000/120 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000269 Credited 25/04/2018   6 शिवशंकर भगत(Self) BH-13-020-002-00271000/262 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000269 Credited 25/04/2018   7 रवीन्‍द्र भगत(Self) BH-13-020-002-00271000/323 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000269 Credited 25/04/2018   8 नागेश्‍वर महतो(Self) BH-13-020-002-00271000/193 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL000269 Credited 25/04/2018   9 LAKHINDRA BHAGAT(Self) BH-13-020-002-00271000/1690 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Kasba Mehsi PUNB0597400 0513020WL000269 Credited 25/04/2018   10 RIMA KUMARI(Wife) BH-13-020-002-00271000/1696 OTHER परतापुर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Kasba Mehsi PUNB0597400 0513020WL000269 Credited 25/04/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60