Muster Roll No. : 5033	Date From : 01/02/2019    Date To : 15/02/2019	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

Measurement Book Detail

MB NO.  00        Page NO.  0

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 किशुन राम(Self) BH-13-020-002-00271200/639 SC चौरि‍या P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL039321 Credited 03/04/2019   2 PRABHU MAHTO(Self) BH-13-020-002-00271000/1626 OTHER परतापुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL039321 Credited 03/04/2019   3 Sunil Kumar Sah(Self) BH-13-020-002-00270900/1688 OTHER बिसम्‍भरपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 CENTRAL BANK OF INDIA MEHSI CBIN0284556 0513020WL039321 Credited 03/04/2019   4 रामचन्‍द्र भगत (Self) BH-13-020-002-00271000/1014 OTHER परतापुर P P P P P X X X X X X X X X X 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL039321 Credited 03/04/2019   5 प्रभु महतो BH-13-020-002-00271000/1169 OTHER परतापुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL039321 Credited 03/04/2019   6 शंभुशरण राय (Self) BH-13-020-002-00271000/1330 OTHER परतापुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL039321 Credited 03/04/2019   7 किशुनदेव महतो(Self) BH-13-020-002-00271000/1347 SC परतापुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL039321 Credited 03/04/2019   8 Naimulah Husain(Self) BH-13-020-002-00271000/1565 OTHER परतापुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL039321 Credited 03/04/2019   9 बिलास ठाकुर(Self) BH-13-020-002-00271100/180 OTHER मझौलि‍या P P X X X X X X X X X X X X X 2 177 354 0 0 354 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL039321 Credited 03/04/2019   Daily Attendence 9 9 8 8 8 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 14514

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2202.6667

Total man days : 112