Muster Roll No. : 19167	Date From : 20/02/2022    Date To : 07/03/2022	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

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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 fulkumari devi BH-13-020-002-00271100/2228 SC मझौलि‍या B P P P P P P P P P P P P P P X 14 198 2772 0 0 2772 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL114221 Credited 22/03/2022   2 jay shila devi BH-13-020-002-00271100/2229 OTHER मझौलि‍या B P P P P P P P P P P P P P P X 14 198 2772 0 0 2772 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL114221 Credited 22/03/2022   3 गणेश राय(Self) BH-13-020-002-00271200/274 OTHER चौरि‍या B P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL114221 Credited 22/03/2022   4 मलेश्‍वर राय(Self) BH-13-020-002-00271200/595 OTHER चौरि‍या B P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL114221 Credited 22/03/2022   5 Bachelal thakur(Self) BH-13-020-002-00271400/1443 OTHER डगराहां B P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL114221 Credited 22/03/2022   6 नन्‍दा राम(Self) BH-13-020-002-00271200/286 SC चौरि‍या B P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL114221 Credited 22/03/2022   7 Mukesh Kumar(Self) BH-13-020-002-00271400/1716 OTHER डगराहां B P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL114221 Credited 22/03/2022   8 लखन महतो(Self) BH-13-020-002-00271400/133 OTHER डगराहां B P P P P P P P P P P P P P P X 14 198 2772 0 0 2772 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL114221 Credited 22/03/2022   9 manju devi BH-13-020-002-00271100/2225 OTHER मझौलि‍या B P P P P P P P P P P P P P P X 14 198 2772 0 0 2772 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL114221 Credited 22/03/2022   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 5742 Amount Paid ST 0 Amount Paid Other 20196

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

Total Cash payment(In Rs.) Cash 25938 Average Per labour 2882

Total man days : 131