Muster Roll No. : 4058	Date From : 31/05/2020    Date To : 05/06/2020	Sanction No. : 19/01-1819    Sanction Date : 16/04/2018
Work Code : 0518003019/LD/20272513	Work Name : WARD NO 01 ME UTRKAMIT MADHYA VIDYALYA VIKARM PATTI KE PRANGAN ME MITTI BHARAI KARAY (0518003019/LD/20272513)

Measurement Book Detail

MB NO.  20272513        Page NO.  10

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 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 Durga Devi(Wife) BH-18-003-019-02054700/166 OTHER हसनपुर P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL030137 Credited 09/06/2020   2 जीवछ राम BH-18-003-019-02054700/348 SC हसनपुर P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL030137 Credited 10/06/2020   3 Upendra Paswan(Self) BH-18-003-019-02054700/896 SC हसनपुर P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL030137 Credited 09/06/2020   4 Yogendra Ram(Self) BH-18-003-019-02054700/904 SC हसनपुर P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL030137 Credited 09/06/2020   5 BUDHANI DEVI(Wife) BH-18-003-019-02054700/1538 OTHER हसनपुर P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL030137 Credited 09/06/2020   6 Rajgeer Ram(Husband) BH-18-003-019-02054700/189 SC हसनपुर P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL030137 Credited 09/06/2020   7 SUNITA DEVI(Self) BH-18-003-019-02054600/1160 OTHER फतेपुर P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL030137 Credited 09/06/2020   8 DEVKALA DEVI(Self) BH-18-003-019-02054600/1157 OTHER फतेपुर P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL030137 Credited 09/06/2020   9 सुनैना देवी BH-18-003-019-02054700/570 OTHER हसनपुर P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794 0518003WL030137 Credited 09/06/2020   10 ASHOK SAHNI(Self) BH-18-003-019-02054700/1538 OTHER हसनपुर P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA AROUT CBIN0281800 0518003WL030137 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 6984

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60