Muster Roll No. : 5380	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 0509017/2019-2020/16577/AS    Sanction Date : 24/01/2020
Work Code : 0509017/IC/20324738	Work Name : BISHUNDEV SINGH BALIKA HIGH SCHOOL KANHAIYA SINGH KE KHET SE BARI DHOBWAL MAIN ROAD TAK PAYIN SAFAI (0509017/IC/20324738)

Measurement Book Detail

MB NO.  2512        Page NO.  1

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 KAMALAWATI DEVI(Wife) BH-09-017-002-01777300/2354 OTHER बाघी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK JALALPUR CBIN0R10001 0509017WL027204 Credited 30/03/2020   2 LALMATI DEVI(Wife) BH-09-017-002-01777300/122 OTHER बाघी 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 KATESHAR BUJURG CBIN0284346 0509017WL027204 Credited 30/03/2020   3 SHOBHA DEVI BH-09-017-002-01777300/2434 SC बाघी P P P P P P A X X X X X X X X 6 177 1062 0 0 1062 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL027204 Credited 30/03/2020   4 MANJU DEVI BH-09-017-002-01777300/2511 SC बाघी 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 NAGRA SBIN0005785 0509017WL027204 Credited 30/03/2020   5 CHAMPA DEVI BH-09-017-002-01777300/2512 SC बाघी 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 NAGRA SBIN0005785 0509017WL027204 Credited 30/03/2020   6 SUNAINA KUNWAR BH-09-017-002-01777300/2438 SC बाघी P P P P P P A X X X X X X X X 6 177 1062 0 0 1062 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL027204 Credited 30/03/2020   7 DHANESH RAM BH-09-017-002-01777300/2151 SC बाघी 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 NAGRA SBIN0005785 0509017WL027204 Credited 30/03/2020   8 BINDU DEVI(Wife) BH-09-017-002-01777300/1510 SC बाघी 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 NAGRA SBIN0005785 0509017WL027204 Credited 30/03/2020   9 BHARAT RAM BH-09-017-002-01777300/2510 OTHER बाघी 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 NAGRA SBIN0005785 0509017WL027204 Credited 30/03/2020   Daily Attendence 9 9 9 9 9 9 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12744 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117