Muster Roll No. : 17375	Date From : 29/12/2021    Date To : 13/01/2022	Sanction No. : 0513020/2021-2022/405808/AS    Sanction Date : 24/12/2021
Work Code : 0513020002/RC/20506954	Work Name : gram dagraha me pech road se madhya vidyalaya ke raste me ent soling and mitti bharai karya (0513020002/RC/20506954)

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 सुनिल राम(Self) BH-13-020-002-00270900/9 SC बिसम्‍भरपुर A A A A A A P P P P P P P P A A 8 198 1584 0 0 1584 CANARA BANK CHAKIA CNRB0006342 0513020WL106682 Credited 09/06/2022   2 चमेली देवी (Self) BH-13-020-002-00270900/898 SC बिसम्‍भरपुर A A A A A A P P P P P P P P A A 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL100015 Credited 25/01/2022   3 मंजु देवी (Self) BH-13-020-002-00270900/777 OTHER बिसम्‍भरपुर A A A A A A P P P P P P P P A A 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL100015 Credited 25/01/2022   4 किशोरी देवी (Self) BH-13-020-002-00270900/814 OTHER बिसम्‍भरपुर A A A A A A P P P P P P P P A A 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL100015 Credited 25/01/2022   5 रीना देवी (Self) BH-13-020-002-00270900/895 SC बिसम्‍भरपुर A A A A A A P P P P P P P P A A 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL100015 Credited 25/01/2022   6 Jageshwar shani(Self) BH-13-020-002-00271200/1390 OTHER चौरि‍या P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL100015 Credited 25/01/2022   7 नरेश राम(Self) BH-13-020-002-00270900/86 SC बिसम्‍भरपुर A A A A A A P P P P P P P P A A 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL100015 Credited 25/01/2022   8 बचन राम (Self) BH-13-020-002-00270900/899 SC बिसम्‍भरपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL100015 Credited 25/01/2022   9 जलंधर राम(Self) BH-13-020-002-00271200/168 OTHER चौरि‍या A A A A A A A A P P P P P P A A 6 198 1188 0 0 1188 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL100015 Credited 25/01/2022   10 शिवकुमार पासवान(Self) BH-13-020-002-00270900/76 SC बिसम्‍भरपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK Kasba Mehsi PUNB0597400 0513020WL100015 Credited 25/01/2022   Daily Attendence 3 3 3 3 3 3 9 9 10 10 10 10 10 10 3 3

Category Amount Paid(In Rs.) Amount Paid SC 12672 Amount Paid ST 0 Amount Paid Other 7524

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

Total Cash payment(In Rs.) Cash 20196 Average Per labour 2019.6

Total man days : 102