Muster Roll No. : 1696	Date From : 16/04/2021    Date To : 30/04/2021	Sanction No. : 0509001008/2020-2021/128829/AS    Sanction Date : 04/03/2021
Work Code : 0509001008/AV/20364571	Work Name : GPR BANSOHI BASIC SCHOOL ME NORTH WEST ME CHARDIWARI AND GATE KA NIRMAN KARY (0509001008/AV/20364571)

Measurement Book Detail

MB NO.  20364571        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 VINAY KR RAM BH-09-001-008-01688500/1214 SC बंसोई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL004749 Credited 20/05/2021   2 LAUTAN RAM(Self) BH-09-001-008-01688500/1564 SC बंसोई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL004749 Credited 20/05/2021   3 SURESH RAM BH-09-001-008-01688500/2009 OTHER बंसोई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL004749 Credited 20/05/2021   4 KANHAIYA RAM BH-09-001-008-01688500/2014 OTHER बंसोई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL004749 Credited 20/05/2021   5 BABAN RAM BH-09-001-008-01688500/2015 OTHER बंसोई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL004749 Credited 20/05/2021   6 BITTU KUMAR BH-09-001-008-01688500/2016 OTHER बंसोई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL004749 Credited 20/05/2021   7 RAJ BAHADUR SINGH(Self) BH-09-001-008-01688500/1513 OTHER बंसोई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL004749 Credited 20/05/2021   8 Chhotelal Ram(Self) BH-09-001-008-01688500/1650 SC बंसोई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL004749 Credited 20/05/2021   9 JAGLAL SAH BH-09-001-008-01688500/1722 SC बंसोई P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL004749 Credited 20/05/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 0 Amount Paid Other 14850

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2970

Total man days : 135