Muster Roll No. : 4815	Date From : 21/05/2021    Date To : 04/06/2021	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

MB NO.  10        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 सहबुन नेशा(Wife) BH-12-014-011-00141400/1842 OTHER बैरिया P P P P P P P A A A P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA BAIRIYA CBIN0281704 0512014WL039885 Credited 14/06/2021   2 मीरा देवी(Self) BH-12-014-011-00141400/1844 OTHER बैरिया P P P P P P P A A A P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA BAIRIYA CBIN0281704 0512014WL039885 Credited 14/06/2021   3 चांदा देवी(Wife) BH-12-014-011-00141400/1857 OTHER बैरिया P P P P P P P A A A P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA BAIRIYA CBIN0281704 0512014WL039885 Credited 14/06/2021   4 नगीना खातुन(Self) BH-12-014-011-00141400/1848 OTHER बैरिया P P P P P P P A A A P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA BAIRIYA CBIN0281704 0512014WL039885 Credited 14/06/2021   5 नेशा खातुन(Self) BH-12-014-011-00141400/1854 OTHER बैरिया P P P P P P P A A A P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA BAIRIYA CBIN0281704 0512014WL039885 Credited 14/06/2021   6 आलमगीर आलम(Son) BH-12-014-011-00141400/1848 OTHER बैरिया P P P P P P P A A A P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA BAIRIYA CBIN0281704 0512014WL039885 Credited 14/06/2021   7 गुदर मियॉ(Husband) BH-12-014-011-00141400/1854 OTHER बैरिया P P P P P P P A A A P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA BAIRIYA CBIN0281704 0512014WL039885 Credited 14/06/2021   8 सुशिला देवी(Self) BH-12-014-011-00141400/1853 OTHER बैरिया P P P P P P P A A A P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA BAIRIYA CBIN0281704 0512014WL039885 Credited 14/06/2021   9 मदन शर्मा(Self) BH-12-014-011-00141400/1857 OTHER बैरिया P P P P P P P A A A P P P P P 12 198 2376 0 0 2376 BANK OF BARODA Harivatika Chowk Bettiah BARB0HARIVA 0512014WL039885 Credited 14/06/2021   10 फुलजहान खातुन(Wife) BH-12-014-011-00141400/1839 OTHER बैरिया P P P P P P P A A A P P P P P 12 198 2376 0 0 2376 BANK OF BARODA Harivatika Chowk Bettiah BARB0HARIVA 0512014WL039885 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10 0 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2376

Total man days : 120