Muster Roll No. : 3261	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 (0513020002/RC/20316986)

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 मोहन महतो(Self) BH-13-020-002-00271400/508 OTHER डगराहां P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022231 Credited 07/02/2019   2 नागेश्‍वर राम(Self) BH-13-020-002-00271300/337 SC चक डगराहां P P P P P P P P A 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL022231 Credited 07/02/2019   3 जगदीश ठाकुर(Self) BH-13-020-002-00271400/155 OTHER डगराहां P P P P P P A A A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL022231 Credited 07/02/2019   4 चिरकुट पासवान(Self) BH-13-020-002-00271400/183 SC डगराहां 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   5 Sukhal Ram(Self) BH-13-020-002-00271400/1450 OTHER डगराहां 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   6 Sachinder Prasad(Self) BH-13-020-002-00271400/1453 OTHER डगराहां P P P P P P A A A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL022231 Credited 07/02/2019   7 मोहन महतो(Self) BH-13-020-002-00271400/417 OTHER डगराहां 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   8 BABITA DEVI(Daughter-in-Law) BH-13-020-002-00271400/1396 OTHER डगराहां P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022231 Credited 07/02/2019   Daily Attendence 8 8 8 8 8 8 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3009 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 11505 Average Per labour 1438.125

Total man days : 65