Muster Roll No. : 537	Date From : 17/05/2017    Date To : 31/05/2017	Sanction No. : 20196021    Sanction Date : 18/03/2017
Work Code : 0513009002/LD/20196021	Work Name : GRAM BAKASWA PRIMIRY SCHOOL KE PRANGAN ME MITTI BHARAI (0513009002/LD/20196021)

Measurement Book Detail

MB NO.  9        Page NO.  1

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 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 Briendra Singh(Self) BH-13-009-002-00199710/2553 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0513009WL001908 Credited 07/06/2017   2 अकलु राम(Self) BH-13-009-002-00199710/1937 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL015411   3 Rambilash singh(Father) BH-13-009-002-00199710/2552 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA SAPAHI SBIN0008183 0513009WL001908 Credited 07/06/2017   4 Sanjay Singh(Self) BH-13-009-002-00199710/2554 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL001908 Credited 07/06/2017   5 Manoj Kumar(Self) BH-13-009-002-00199710/2555 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL001908 Credited 07/06/2017   6 raju kumar sing(Self) BH-13-009-002-00199710/2289 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL001908 Credited 07/06/2017   7 राजकुमार साह(Self) BH-13-009-002-00199710/1578 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA CHAINPUR SBIN0008083 0513009WL001908 Credited 07/06/2017   8 brajesh kumar sing(Self) BH-13-009-002-00199710/2288 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL001908 Credited 07/06/2017   9 रविश कुमार(Self) BH-13-009-002-00199710/1564 OTHER बन्‍कटी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF INDIA Raghunathpur BKID0005771 0513009WL001908 Credited 07/06/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135