Muster Roll No. : 3740	Date From : 28/05/2020    Date To : 11/06/2020	Sanction No. : 0527006017/2019-2020/35561/AS    Sanction Date : 12/02/2020
Work Code : 0527006017/IC/20326788	Work Name : MINJUMLA SCHOOL SE LALU JAYSWAL KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20326788)

Measurement Book Detail

MB NO.  20326788        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 निशा देवी BH-27-006-017-02446900/375 OTHER भनदारीडीह P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL025780 Credited 24/06/2020   2 सदानंद बिंद(Self) BH-27-006-017-02446900/954 SC भनदारीडीह P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL025780 Credited 24/06/2020   3 RANJU DEVI BH-27-006-017-02446900/954 SC भनदारीडीह P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL025780 Credited 24/06/2020   4 पंकज राय(Self) BH-27-006-017-02446900/741 OTHER भनदारीडीह P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL025780 Credited 24/06/2020   5 रीता देवी (Wife) BH-27-006-017-02446900/741 OTHER भनदारीडीह P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL025780 Credited 24/06/2020   6 नित्‍यानंद सिंह(Self) BH-27-006-017-02446900/380 OTHER भनदारीडीह P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL025780 Credited 24/06/2020   7 चंदा देवी BH-27-006-017-02446900/380 OTHER भनदारीडीह P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL025780 Credited 24/06/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5044 Amount Paid ST 0 Amount Paid Other 12610

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

Total Cash payment(In Rs.) Cash 17654 Average Per labour 2522

Total man days : 91