Muster Roll No. : 3260	Date From : 22/11/2018    Date To : 30/11/2018	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.  1        Page NO.  2

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 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 बद्री बैठा(Self) BH-13-020-002-00271100/107 SC मझौलि‍या A P P P P P P A A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL022231 Credited 07/02/2019   2 रामचन्‍्द्र राम(Self) BH-13-020-002-00271100/236 SC मझौलि‍या P P P P P P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL022231 Credited 07/02/2019   3 गजाधर राम(Self) BH-13-020-002-00271300/203 SC चक डगराहां P P P P P P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL022231 Credited 07/02/2019   4 योगेन्‍द्र राम(Self) BH-13-020-002-00271300/223 SC चक डगराहां P P P P P P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL022231 Credited 07/02/2019   5 सिकन्‍द्र राम(Self) BH-13-020-002-00271300/202 SC चक डगराहां P P P P P P P P A 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL022231 Credited 07/02/2019   6 हरि राम(Self) BH-13-020-002-00271300/170 SC चक डगराहां P P P P P P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL022231 Credited 07/02/2019   7 रामलाल बैठा (Self) BH-13-020-002-00271100/1057 SC मझौलि‍या P P P P P P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL022231 Credited 07/02/2019   8 बंगाली बैठा (Self) BH-13-020-002-00271100/763 SC मझौलि‍या A P P P P P P P P 8 177 1416 0 0 1416 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL022231 Credited 07/02/2019   9 राजदेव राम(Self) BH-13-020-002-00271300/226 SC चक डगराहां P P P P P P P P P 9 177 1593 0 0 1593 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL022231 Credited 07/02/2019   10 अलिहुसैन मियॉ(Self) BH-13-020-002-00271100/102 OTHER मझौलि‍या P P P P P P A A A 6 177 1062 0 0 1062 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL022231 Credited 07/02/2019   Daily Attendence 8 10 10 10 10 10 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13452 Amount Paid ST 0 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 14514 Average Per labour 1451.4

Total man days : 82