Muster Roll No. : 5811	Date From : 03/06/2022    Date To : 17/06/2022	Sanction No. : 0512014/2021-2022/240205/AS    Sanction Date : 16/05/2021
Work Code : 0512014/WC/20479009	Work Name : पंचायत बैरिया वार्ड सं0 06 में थाना परिसर स्थित सरकारी पोखरा का जिरोधार कार्य I

Measurement Book Detail

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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 शांति देवी(Self) BH-12-014-011-00141400/1689 OTHER बैरिया A A A A A A A A A A A A A A A 0 210 0 0 0 0       0512014WL036921   2 MANOJ KUMAR SAH(Self) BH-12-014-011-00141400/2147 OTHER बैरिया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CANARA BANK BETTAIAH CNRB0001433 0512014WL036921 Credited 11/08/2022   3 NATHUNI BAITHA(Self) BH-12-014-011-00141400/1694 OTHER बैरिया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA BAIRIYA CBIN0281704 0512014WL036921 Credited 11/08/2022   4 दारोगा चौधरी (Self) BH-12-014-011-00141400/1440 OTHER बैरिया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA BAIRIYA CBIN0281704 0512014WL036921 Credited 11/08/2022   5 LALITA DEVI(Self) BH-12-014-011-00141400/1870 OTHER बैरिया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA BAIRIYA CBIN0281704 0512014WL036921 Credited 11/08/2022   6 SANJAY SAH(Self) BH-12-014-011-00141400/2146 OTHER बैरिया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA BETTIAH BAZAR SBIN0012554 0512014WL036921 Credited 11/08/2022   7 DINANATH CHAUDHARY(Self) BH-12-014-011-00141400/1772 OTHER बैरिया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA BAIRIYA CBIN0281704 0512014WL036921 Credited 11/08/2022   8 LALITA DEVI(Wife) BH-12-014-011-00141400/2146 OTHER बैरिया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA BAIRIYA CBIN0281704 0512014WL036921 Credited 11/08/2022   9 CHANDA DEVI(Wife) BH-12-014-011-00141400/1772 OTHER बैरिया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA BAIRIYA CBIN0281704 0512014WL036921 Credited 11/08/2022   10 मेधनाथ चौधरी(Self) BH-12-014-011-00141400/1326 OTHER बैरिया P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 CENTRAL BANK OF INDIA BAIRIYA CBIN0281704 0512014WL036921 Credited 11/08/2022   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 0 Amount Paid ST 0 Amount Paid Other 28350

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 2835

Total man days : 135