Muster Roll No. : 993	Date From : 23/08/2018    Date To : 06/09/2018	Sanction No. : SI02/18-19    Sanction Date : 10/04/2018
Work Code : 0513017006/LD/20274568	Work Name : RAJKIYE UTAKRAMIT PRATHMIK SCHOOL SIRHA MAI STHAN HATA TOLA KE PRANGAN ME MITTI BHARAI KARYA (0513017006/LD/20274568)

Measurement Book Detail

MB NO.  -17        Page NO.  1

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 लोचन साह (Self) BH-13-017-006-00251071/188 SC सिरहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL011191 Credited 26/09/2018   2 राजपती देवी(Self) BH-13-017-006-00251071/792 OTHER सिरहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL011191 Credited 26/09/2018   3 PRAMOD KUMAR DUBEY(Self) BH-13-017-006-00251071/1905 OTHER सिरहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL011191 Credited 26/09/2018   4 करीमन राउत(Self) BH-13-017-006-00251071/754 OTHER सिरहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA CHORMA BKID0004444 0513017WL011191 Credited 26/09/2018   5 तेतरी देवी(Self) BH-13-017-006-00251071/796 SC सिरहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK BARKAGAON IDIB000B671 0513017WL011191 Credited 26/09/2018   6 Medhi Devi(Wife) BH-13-017-006-00251071/558 OTHER सिरहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL011191 Credited 26/09/2018   7 fula devi(Wife) BH-13-017-006-00251071/628 SC सिरहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL011191 Credited 26/09/2018   8 SUNAM DEVI(Wife) BH-13-017-006-00251071/7 SC सिरहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL011191 Credited 26/09/2018   9 लक्ष्‍मण साह (Self) BH-13-017-006-00251071/419 OTHER सिरहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988 0513017WL011191 Credited 26/09/2018   10 BHAGMATI DEVI(Self) BH-13-017-006-00251071/1931 OTHER सिरहा P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK BARKAGAON ALLA0211202 0513017WL011191 Credited 26/09/2018   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9912 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140