Muster Roll No. : 525	Date From : 22/04/2020    Date To : 30/04/2020	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.  52311        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 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 ASMA KHATOON BH-09-017-002-01777500/2279 OTHER धुप नगर धोववाल P P P P P P P P P 9 194 1746 0 0 1746 UTTAR BIHAR GRAMIN BANK KHAIRA CBIN0R10001 0509017WL002078 Credited 11/05/2020   2 SUGANTI DEVI BH-09-017-002-01777500/2122 SC धुप नगर धोववाल P P P P P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002078 Credited 11/05/2020   3 MD. AALIM BH-09-017-002-01777500/2131 OTHER धुप नगर धोववाल P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL002078 Credited 11/05/2020   4 CHHOTU KUMAR SINGH BH-09-017-002-01777500/2366 OTHER धुप नगर धोववाल P P P P P P P P P 9 194 1746 0 0 1746 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL002078 Credited 11/05/2020   5 RAJ KUMAR MAHTO(Self) BH-09-017-002-01777500/2190 OTHER धुप नगर धोववाल P P P P P P P P P 9 194 1746 0 0 1746 UCO BANK Kotheya Jalalpur UCBA0003181 0509017WL002078 Credited 11/05/2020   6 सैयद हुसेन(Self) BH-09-017-002-01777500/109 OTHER धुप नगर धोववाल P P P P P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002078 Credited 11/05/2020   7 MAIMUN NISHA(Wife) BH-09-017-002-01777500/1106 OTHER धुप नगर धोववाल P P P P P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002078 Credited 11/05/2020   8 sabra begam(Self) BH-09-017-002-01777500/2009 OTHER धुप नगर धोववाल P P P P P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002078 Credited 11/05/2020   9 दिनेश राय(Self) BH-09-017-002-01777500/1127 OTHER धुप नगर धोववाल P P P P P P P P P 9 194 1746 0 0 1746 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL002078 Credited 11/05/2020   10 RINKI DEVI(Wife) BH-09-017-002-01777500/1102 OTHER धुप नगर धोववाल P P P P P P P P P 9 194 1746 0 0 1746 BANK OF BARODA Kotheya Jalalpur BARB0KOTEAX 0509017WL002078 Credited 11/05/2020   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1746 Amount Paid ST 0 Amount Paid Other 15714

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 1746

Total man days : 90