Muster Roll No. : 17374	Date From : 29/12/2021    Date To : 13/01/2022	Sanction No. : 0513020/2021-2022/405808/AS    Sanction Date : 24/12/2021
Work Code : 0513020002/RC/20506954	Work Name : gram dagraha me pech road se madhya vidyalaya ke raste me ent soling and mitti bharai karya (0513020002/RC/20506954)

Measurement Book Detail

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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 16 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 नन्‍दलाल राम BH-13-020-002-00270900/620 SC बिसम्‍भरपुर A A A A A A P P P P P P P P A A 8 198 1584 0 0 1584 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL100015 Credited 25/01/2022   2 विपीन कूमार(Self) BH-13-020-002-00270900/474 OTHER बिसम्‍भरपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 CENTRAL BANK OF INDIA MEHSI CBIN028455 0513020WL100015 Credited 25/01/2022   3 Sukhiya devi(Wife) BH-13-020-002-00270900/6 SC बिसम्‍भरपुर A A A A A A P P P P P P P P A A 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL100015 Credited 25/01/2022   4 भोला म‍‍हतो(Self) BH-13-020-002-00270900/535 OTHER बिसम्‍भरपुर A A A A A P P P P P P P P A A A 8 198 1584 0 0 1584 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL100015 Credited 25/01/2022   5 RITA DEVI(Daughter-in-Law) BH-13-020-002-00270900/538 SC बिसम्‍भरपुर A A A A A A P P P P P P P P A A 8 198 1584 0 0 1584 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL100015 Credited 25/01/2022   6 अम्बिका पासवान(Self) BH-13-020-002-00270900/67 SC बिसम्‍भरपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL100015 Credited 25/01/2022   7 मैलास राम(Self) BH-13-020-002-00270900/7 SC बिसम्‍भरपुर A A A A A A A P P P P P P P P A 8 198 1584 0 0 1584 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL100015 Credited 25/01/2022   8 मनोज पासवान(Self) BH-13-020-002-00270900/68 OTHER बिसम्‍भरपुर P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 PUNJAB NATIONAL BANK Kasba Mehsi PUNB0597400 0513020WL100015 Credited 25/01/2022   9 सत्‍यनरायन राम(Self) BH-13-020-002-00270900/5 SC बिसम्‍भरपुर A A A A A A P P P P P P P P A A 8 198 1584 0 0 1584 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0513020WL100015 Credited 25/01/2022   Daily Attendence 3 3 3 3 3 4 8 9 9 9 9 9 9 8 4 3

Category Amount Paid(In Rs.) Amount Paid SC 11088 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 2112

Total man days : 96