Muster Roll No. : 6013	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 0509001/2020-2021/549371/AS    Sanction Date : 28/12/2020
Work Code : 0509001008/AV/20360810	Work Name : BANSOHI BASIC SCHOOL ME SOUTH WEST ME CHAHARDIWARI KA NIRMAN KARY (0509001008/AV/20360810)

Measurement Book Detail

MB NO.  20360810        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 UMESH RAM BH-09-001-008-01688500/2019 OTHER बंसोई P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL041472 Credited 27/01/2021   2 KRISHNA SAH BH-09-001-008-01688500/2037 OTHER बंसोई P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL041472 Credited 27/01/2021   3 SANTOSH KR SAH BH-09-001-008-01688500/2041 OTHER बंसोई A A A A A A A A A A A A A A A 0 194 0 0 0 0 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL041472   4 SHRI BHAGWAN PRASAD BH-09-001-008-01688500/2042 OTHER बंसोई P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL041472 Credited 27/01/2021   5 TRIBHUVAN RAUT BH-09-001-008-01688500/2048 OTHER बंसोई P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL041472 Credited 27/01/2021   6 HASMID ANSARI BH-09-001-008-01688500/2050 OTHER बंसोई P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL041472 Credited 27/01/2021   7 ABUL MIYA BH-09-001-008-01688500/2052 OTHER बंसोई P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL041472 Credited 27/01/2021   8 DEVNATH RAM BH-09-001-008-01688500/2056 OTHER बंसोई P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL041472 Credited 27/01/2021   9 AKHILESH RAM BH-09-001-008-01688500/2233 OTHER बंसोई P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL041472 Credited 27/01/2021   10 छठु राम BH-09-001-008-01688500/256 SC बंसोई P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Bansohi CBIN0R10001 0509001WL041472 Credited 27/01/2021   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 2910 Amount Paid ST 0 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 26190 Average Per labour 2619

Total man days : 135