Muster Roll No. : 142	Date From : 29/04/2013    Date To : 04/05/2013	Sanction No. : 1585    Sanction Date : 20/02/2013
Work Code : 0543004007/LD/7573	Work Name : नयगाव लछुटोला मे इन्दिरा आवास निर्माण हेतु पिलींथ

Measurement Book Detail

MB NO.  ld/7573        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 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 मंजू देवी BH-43-004-007-00290700/356 OTHER नयागॉव P P P P P 5 138 690 0 0 690       0543004WL00386 Credited 10/05/2013   2 भदई राय(Self) BH-43-004-007-00290700/408 OTHER नयागॉव P P P P P 5 138 690 0 0 690       0543004WL00386 Credited 10/05/2013   3 आशा देवी BH-43-004-007-00290700/411 OTHER नयागॉव P P P P P 5 138 690 0 0 690       0543004WL00386 Credited 10/05/2013   4 चुल्‍हाई राय(Self) BH-43-004-007-00290700/415 OTHER नयागॉव P P P P P 5 138 690 0 0 690       0543004WL00386 Credited 10/05/2013   5 मोतीलाल साह(Self) BH-43-004-007-00290700/417 OTHER नयागॉव P P P P P 5 138 690 0 0 690       0543004WL00386 Credited 10/05/2013   6 गीता देवी BH-43-004-007-00290700/417 OTHER नयागॉव P P P P P 5 138 690 0 0 690       0543004WL00386 Credited 10/05/2013   7 सविता देवी BH-43-004-007-00290700/339 OTHER नयागॉव P P P P P 5 138 690 0 0 690 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543004WL00386 Credited 10/05/2013   8 सेवा देवी BH-43-004-007-00290700/408 OTHER नयागॉव P P P P P 5 138 690 0 0 690 UTTAR BIHAR GRAMIN BANK Nayagaon CBIN0R10001 0543004WL00386 Credited 10/05/2013   9 क्रांत लाल राय(Self) BH-43-004-007-00290700/411 OTHER नयागॉव P P P P P 5 138 690 0 0 690 UTTAR BIHAR GRAMIN BANK Nayagaon CBIN0R10001 0543004WL00386 Credited 10/05/2013   10 मंजु देवी BH-43-004-007-00290700/415 OTHER नयागॉव P P P P P 5 138 690 0 0 690 CANARA BANK SHYAMPUR CNRB0009206 0543004WL00386 Credited 10/05/2013   Daily Attendence 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 690

Total man days : 50