Muster Roll No. : 1556	Date From : 06/06/2013    Date To : 11/06/2013	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.  576        Page NO.  14

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 अंगुरी बेगम BH-43-003-005-00283700/457 OTHER पीपराही P P P P P P 6 138 828 0 0 828       22/06/2013   2 नसरूदीन साई BH-43-003-005-00283700/458 OTHER पीपराही P P P P P P 6 138 828 0 0 828       22/06/2013   3 ताजू खातुन BH-43-003-005-00283700/458 OTHER पीपराही P P P P P P 6 138 828 0 0 828       22/06/2013   4 नन्‍हकी देवी(Self) BH-43-003-005-00283700/862 OTHER पीपराही P P P P P P 6 138 828 0 0 828       22/06/2013   5 गिरजा देवी BH-43-003-005-00283700/54 OTHER पीपराही P P P P P P 6 138 828 0 0 828 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 22/06/2013   6 हनीमा खातुन BH-43-003-005-00283700/467 OTHER पीपराही P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 22/06/2013   7 गंगाजल देवी BH-43-003-005-00283700/448 OTHER पीपराही P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 22/06/2013   8 ननहक महतो BH-43-003-005-00283700/448 OTHER पीपराही P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 22/06/2013   9 बिकाउ राउत BH-43-003-005-00283700/454 OTHER पीपराही P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 22/06/2013   10 रफिक साई BH-43-003-005-00283700/457 OTHER पीपराही P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 22/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60