Muster Roll No. : 1383	Date From : 27/01/2016    Date To : 03/02/2016	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.  12

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 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 VIDHA SADA BH-25-003-023-02270975/2088 SC सारो(सहुरी) P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL001034 Credited 17/02/2016   2 BABITA DEVI BH-25-003-023-02270975/2089 SC सारो(सहुरी) P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL001034 Credited 17/02/2016   3 RAMSAKHI DEVI BH-25-003-023-02270975/2090 SC सारो(सहुरी) P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL001034 Credited 17/02/2016   4 CHANIYA DEVI BH-25-003-023-02270975/2092 SC सारो(सहुरी) P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL001034 Credited 17/02/2016   5 REENA DEVI BH-25-003-023-02270975/2094 SC सारो(सहुरी) P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL001034 Credited 17/02/2016   6 PRAMILA DEVI BH-25-003-023-02270975/2095 SC सारो(सहुरी) P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL001034 Credited 17/02/2016   7 BECHNI DEVI BH-25-003-023-02270975/2096 SC सारो(सहुरी) P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL001034 Credited 17/02/2016   8 DHOLAT SADA BH-25-003-023-02270975/2097 SC सारो(सहुरी) P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL001034 Credited 17/02/2016   9 SAVITA DEVI BH-25-003-023-02270975/2098 OTHER सारो(सहुरी) P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL001034 Credited 17/02/2016   10 SONELAL SADA BH-25-003-023-02270975/2087 SC सारो(सहुरी) P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609 0525003WL001034 Credited 17/02/2016   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11151 Amount Paid ST 0 Amount Paid Other 1239

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70