Muster Roll No. : 2528	Date From : 15/01/2016    Date To : 28/01/2016	Sanction No. : 05/BD/2015-16    Sanction Date : 30/07/2015
Work Code : 0518018011/RC/20191790	Work Name : PRATHMIK VIDHYALAY DORKAHI SE KEDAR PASWAN KE KHET TAK SADAK KA JIRNODHAR KARYA

Measurement Book Detail

MB NO.  5        Page NO.  7

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 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 मीना देवी(Self) BH-18-018-011-02129000/370 SC विष्‍णुपुर डीहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518018WL007593 Credited 10/03/2016   2 गांगो माझी(Self) BH-18-018-011-02129000/383 SC विष्‍णुपुर डीहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL007593 Credited 10/03/2016   3 मुक्‍ति देवी(Self) BH-18-018-011-02129000/371 SC विष्‍णुपुर डीहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL007593 Credited 10/03/2016   4 रूमाली(Self) BH-18-018-011-02129000/377 SC विष्‍णुपुर डीहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL013910 Credited 30/07/2016   5 पुष्‍मा देवी(Self) BH-18-018-011-02129000/372 SC विष्‍णुपुर डीहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL007593 Credited 10/03/2016   6 अनिता देवी(Self) BH-18-018-011-02129000/375 SC विष्‍णुपुर डीहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL007593 Credited 10/03/2016   7 सुमित्रा देवी(Self) BH-18-018-011-02129000/373 SC विष्‍णुपुर डीहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL007593 Credited 10/03/2016   8 पवित्री देवी(Self) BH-18-018-011-02129000/374 SC विष्‍णुपुर डीहा P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL007593 Credited 10/03/2016   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2478

Total man days : 112