Muster Roll No. : 214610	Date From : 04/06/2012    Date To : 09/06/2012	Sanction No. : 420    Sanction Date : 21/03/2012
Work Code : 0543004007/RC/137	Work Name : ग्राम नयागॉव लछु टोला बुतरू राय के डेरा से मंजू दे

Measurement Book Detail

MB NO.  14/11-12        Page NO.  4

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 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 चुल्‍हाई राय(Self) BH-43-004-007-00290700/415 OTHER नयागॉव P P P P P P 6 144 864 0 0 864       28/06/2012   2 मोतीलाल साह(Self) BH-43-004-007-00290700/417 OTHER नयागॉव P P P P P P 6 144 864 0 0 864       28/06/2012   3 शम्‍भू साह(Self) BH-43-004-007-00290700/420 OTHER नयागॉव P P P P P P 6 144 864 0 0 864       28/06/2012   4 भदई राय(Self) BH-43-004-007-00290700/408 OTHER नयागॉव P P P P P P 6 144 864 0 0 864       28/06/2012   5 रकीब अंसारी BH-43-004-007-00290800/289 OTHER भोरहन मोहनपुर P P P P P P 6 144 864 0 0 864       28/06/2012   6 क्रांत लाल राय(Self) BH-43-004-007-00290700/411 OTHER नयागॉव P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK Nayagaon CBIN0R10001 28/06/2012   7 साहेब राय BH-43-004-007-00290700/843 SC नयागॉव P P P P P P 6 144 864 0 0 864 CANARA BANK SHEOHAR CNRB0003132 28/06/2012   8 निरो देवी BH-43-004-007-00290700/843 SC नयागॉव P P P P P P 6 144 864 0 0 864 CANARA BANK SHEOHAR CNRB0003132 28/06/2012   9 उषा देवी BH-43-004-007-00290700/420 OTHER नयागॉव P P P P P P 6 144 864 0 0 864 CANARA BANK SHYAMPUR CNRB0009206 28/06/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 7776 Average Per labour 864

Total man days : 54