Muster Roll No. : 4051	Date From : 16/01/2019    Date To : 31/01/2019	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.  00        Page NO.  0

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 16 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 किशुन राम(Self) BH-13-020-002-00271200/639 SC चौरि‍या P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL032711   2 PRABHU MAHTO(Self) BH-13-020-002-00271000/1626 OTHER परतापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL032711   3 रामजी साह (Self) BH-13-020-002-00271000/991 OTHER परतापुर P P P P P P P P P P P P X X X X 12 177 2124 0 0 2124 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL032711   4 अवधेश भगत (Self) BH-13-020-002-00271100/759 OTHER मझौलि‍या P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL032711   5 किशुनदेव महतो(Self) BH-13-020-002-00271000/1347 SC परतापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL032711   6 Naimulah Husain(Self) BH-13-020-002-00271000/1565 OTHER परतापुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL032711   7 बिलास ठाकुर(Self) BH-13-020-002-00271100/180 OTHER मझौलि‍या P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL032711   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5664 Amount Paid ST 0 Amount Paid Other 13452

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2730.8572

Total man days : 108