Muster Roll No. : 3256	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 शैल देवी(Self) BH-13-020-002-00270900/1334-B OTHER बिसम्‍भरपुर P P P P A A A A A 4 177 708 0 0 708 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022231 Credited 07/02/2019   2 Geeta Devi(Wife) BH-13-020-002-00270900/1261 SC बिसम्‍भरपुर P P A A A A A A A 2 177 354 0 0 354 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022231 Credited 07/02/2019   3 मिना देवी(Self) BH-13-020-002-00270900/1333-D OTHER बिसम्‍भरपुर P P P P A A A A A 4 177 708 0 0 708 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL022231 Credited 07/02/2019   4 चम्‍पा देवी(Wife) BH-13-020-002-00270900/1262 OTHER बिसम्‍भरपुर 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 Danmanti devi(Wife) BH-13-020-002-00270900/1266 SC बिसम्‍भरपुर 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   6 सिंहासन देवी(Wife) BH-13-020-002-00270900/13 SC बिसम्‍भरपुर 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   7 मुसमात कंचनीया(Self) BH-13-020-002-00270900/1321 SC बिसम्‍भरपुर 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 इन्‍द्रपति देवी(Wife) BH-13-020-002-00270900/1323 OTHER बिसम्‍भरपुर 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   9 Balkesi Devi BH-13-020-002-00270900/1340 OTHER बिसम्‍भरपुर P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022231 Credited 07/02/2019   10 HASEENA KHATOON(Wife) BH-13-020-002-00270900/1309 OTHER बिसम्‍भरपुर P P P P P P P P P 9 177 1593 0 0 1593 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL022231 Credited 07/02/2019   Daily Attendence 9 10 9 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 7788

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 1274.4

Total man days : 72