Muster Roll No. : 6012	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 RAM AABHARMA(Self) BH-09-001-008-01688500/2013 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 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 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL041472 Credited 27/01/2021   3 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 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL041472 Credited 27/01/2021   4 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 15 194 2910 0 0 2910 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL041472 Credited 27/01/2021   5 SURESH RAM BH-09-001-008-01688500/2017 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 SUJIT KR RAM BH-09-001-008-01688500/2018 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 NARASH RAUT(Self) BH-09-001-008-01688500/1635 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 श्‍याम नरायण राम BH-09-001-008-01688500/173 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   9 NAGENDRA RAM BH-09-001-008-01688500/1244 SC बंसोई P P P P P P P P P P P P P A A 13 194 2522 0 0 2522 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 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5432 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 25802 Average Per labour 2866.8889

Total man days : 133