Muster Roll No. : 1562	Date From : 13/06/2013    Date To : 15/06/2013	Sanction No. : 576    Sanction Date : 09/02/2013
Work Code : 0543003005/LD/10123	Work Name : ग्राम पंचायत मेसौढा के अंतर्गत पिपराही ब्‍लौक परिस

Measurement Book Detail

MB NO.  11204        Page NO.  13

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 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 सिमरीत महतो BH-43-003-005-00283700/250 OTHER पीपराही P P P 3 138 414 0 0 414         2 कौशल्‍या देवी BH-43-003-005-00283700/292 OTHER पीपराही P P P 3 138 414 0 0 414 BANK OF BARODA AMBAKALAN, BIHAR   3 राजेंद्र बैठा BH-43-003-005-00283700/252 SC पीपराही P P P 3 138 414 0 0 414 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRA   4 कुंति देवी(Wife) BH-43-003-005-00283700/256 SC पीपराही P P P 3 138 414 0 0 414 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRA   5 तारा देवी(Self) BH-43-003-005-00283700/279 SC पीपराही P P P 3 138 414 0 0 414 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   6 जुलेखा खातुन(Self) BH-43-003-005-00283700/288 OTHER पीपराही P P P 3 138 414 0 0 414 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   7 साहिना खातुन BH-43-003-005-00283700/290 OTHER पीपराही P P P 3 138 414 0 0 414 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   8 विरेंद्र महतो BH-43-003-005-00283700/170 OTHER पीपराही P P P 3 138 414 0 0 414 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   9 कांति देवी(Self) BH-43-003-005-00283700/183 OTHER पीपराही P P P 3 138 414 0 0 414 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   10 पाना देवी(Self) BH-43-003-005-00283700/250 OTHER पीपराही P P P 3 138 414 0 0 414 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 30