Muster Roll No. : 219341	Date From : 07/01/2013    Date To : 12/01/2013	Sanction No. : 1061    Sanction Date : 25/10/2012
Work Code : 0543004007/LD/5274	Work Name : indra awas nirman hetu pilinth star tak mitti bhra

Measurement Book Detail

MB NO.  ld/5274        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 sakila khatoon BH-43-004-007-00290700/552 OTHER नयागॉव P P P P P P 6 144 864 0 0 864       14/01/2013   2 ऐकलाख अहमद शेख(Self) BH-43-004-007-00290700/594 OTHER नयागॉव P P P P P P 6 144 864 0 0 864       14/01/2013   3 najma khatoon BH-43-004-007-00290700/594 OTHER नयागॉव P P P P P P 6 144 864 0 0 864       14/01/2013   4 नसीम अंसारी BH-43-004-007-00290700/262 OTHER नयागॉव P P P P P P 6 144 864 0 0 864       14/01/2013   5 मोकिमा खातुन BH-43-004-007-00290700/262 OTHER नयागॉव P P P P P P 6 144 864 0 0 864       14/01/2013   6 मो0 इसराईल(Self) BH-43-004-007-00290700/663 OTHER नयागॉव P P P P P P 6 144 864 0 0 864       14/01/2013   7 नगमा खातुन(Wife) BH-43-004-007-00290700/663 OTHER नयागॉव P P P P P P 6 144 864 0 0 864       14/01/2013   8 मो0 मेराज आलम(Self) BH-43-004-007-00290700/552 OTHER नयागॉव P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK Nayagaon CBIN0R10001 14/01/2013   9 मो0 आलम मिस्‍त्री(Self) BH-43-004-007-00290700/714 OTHER नयागॉव P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK Nayagaon CBIN0R10001 14/01/2013   10 मो0 तसरूदीन आलम(Self) BH-43-004-007-00290700/656 OTHER नयागॉव P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK Nayagaon CBIN0R10001 14/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 60