Muster Roll No. : 5593	Date From : 23/05/2020    Date To : 06/06/2020	Sanction No. : 0523006/2020-2021/105107/AS    Sanction Date : 01/05/2020
Work Code : 0523006/RC/20391647	Work Name : Mady vidyalay pran patti rode se veerpur ramnagar pul tak sarak me mitti bhari kary (0523006/RC/20391647)

Measurement Book Detail

MB NO.  66700        Page NO.  8

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 LALITA DEVI(Self) BH-23-006-012-00740700/2763 SC कोहवारा ऊर्फ रामनगर P P P P P A P P P P P P A P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK Ramnagar CBIN0R10001 0523006WL020636 Credited 16/06/2020   2 TUNTUN RISHIDEV BH-23-006-012-00740700/2766 SC कोहवारा ऊर्फ रामनगर P P P P P A P P P P P P A P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK Purnahiya CBIN0R10001 0523006WL020636 Credited 16/06/2020   3 रामानंद ऋषि(Self) BH-23-006-012-00740700/149 SC कोहवारा ऊर्फ रामनगर P P P P P A P P P P P P A P P 13 194 2522 0 0 2522 UCO BANK CHAMPANAGAR UCBA0002495 0523006WL020636 Credited 16/06/2020   4 PABIYA DEVI BH-23-006-012-00740700/146 SC कोहवारा ऊर्फ रामनगर P P P P P A P P P P P P A P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA BANMANKHI CBIN0282578 0523006WL020636 Credited 16/06/2020   5 DUKHANI DEVI(Self) BH-23-006-012-00740700/2785 SC कोहवारा ऊर्फ रामनगर P P P P P A P P P P P P A P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA BANMANKHI CBIN0282578 0523006WL020636 Credited 16/06/2020   6 CHINA DEVI(Self) BH-23-006-012-00740700/2564 SC कोहवारा ऊर्फ रामनगर P P P P P A P P P P P P A P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA BANMANKHI CBIN0282578 0523006WL020636 Credited 16/06/2020   7 RASHMANI DEVI(Wife) BH-23-006-012-00740700/2768 SC कोहवारा ऊर्फ रामनगर P P P P P A P P P P P P A P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA BANMANKHI CBIN0282578 0523006WL020636 Credited 16/06/2020   8 MANJULA DEVI(Self) BH-23-006-012-00740700/2765 SC कोहवारा ऊर्फ रामनगर P P P P P A P P P P P P A P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA BANMANKHI CBIN0282578 0523006WL020636 Credited 16/06/2020   9 RINA DEVI(Wife) BH-23-006-012-00740700/1607 SC कोहवारा ऊर्फ रामनगर P P P P P A P P P P P P A P P 13 194 2522 0 0 2522 CENTRAL BANK OF INDIA BANMANKHI CBIN0282578 0523006WL020636 Credited 16/06/2020   10 हीराचंद्र ऋषि(Self) BH-23-006-012-00740700/1598 SC कोहवारा ऊर्फ रामनगर P P P P P A P P P P P P A P P 13 194 2522 0 0 2522 CANARA BANK KOHBARA CNRB0005471 0523006WL020636 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130