Muster Roll No. : 882	Date From : 02/12/2015    Date To : 15/12/2015	Sanction No. : 242GP/2013-14    Sanction Date : 14/01/2014
Work Code : 0525003023/LD/27329	Work Name : BETHA PRIMARY SCHOOL KE AAGE MITTI BHARAI KARYA

Measurement Book Detail

MB NO.  5198        Page NO.  11

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 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 Sumitra Devi(Self) BH-25-003-023-02270972/2213 OTHER छमसीया(सहुरी) P P P P P P P P P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIA DHARAMPUR (BIHAR) CBIN0283059 0525003WL000723 Credited 18/01/2016   2 Parsadi Sada(Self) BH-25-003-023-02270972/2214 OTHER छमसीया(सहुरी) P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL000723 Credited 18/01/2016   3 Fulkumari Devi(Self) BH-25-003-023-02270972/2212 OTHER छमसीया(सहुरी) P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL000723 Credited 18/01/2016   4 Ruby Devi(Self) BH-25-003-023-02270972/2218 OTHER छमसीया(सहुरी) P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL000723 Credited 18/01/2016   Daily Attendence 4 4 4 4 4 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7257

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

Total Cash payment(In Rs.) Cash 7257 Average Per labour 1814.25

Total man days : 41