Muster Roll No. : 1490	Date From : 30/05/2013    Date To : 04/06/2013	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.  5

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 मनीषा देवी BH-43-003-005-00283700/439 SC पीपराही P P 2 138 276 0 0 276       0543003WL00852 Credited 28/06/2013   2 नसरूदीन साई BH-43-003-005-00283700/458 OTHER पीपराही P P P P P 5 138 690 0 0 690       0543003WL00852 Credited 28/06/2013   3 ताजू खातुन BH-43-003-005-00283700/458 OTHER पीपराही P P P P P 5 138 690 0 0 690       0543003WL00852 Credited 28/06/2013   4 नन्‍हकी देवी(Self) BH-43-003-005-00283700/862 OTHER पीपराही P P P P P 5 138 690 0 0 690       0543003WL00852 Credited 28/06/2013   5 मो0 जोबैर BH-43-003-005-00283700/429 OTHER पीपराही P P P P P 5 138 690 0 0 690 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 0543003WL00852 Credited 28/06/2013   6 जलई महतो BH-43-003-005-00283700/434 SC पीपराही P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRA 0543003WL00852 Credited 28/06/2013   7 इसराईल साई(Self) BH-43-003-005-00283700/437 OTHER पीपराही P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL00852 Credited 28/06/2013   8 बबनी देवी BH-43-003-005-00283700/430 OTHER पीपराही P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL00852 Credited 28/06/2013   9 बिकाउ राउत BH-43-003-005-00283700/454 OTHER पीपराही P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL00852 Credited 28/06/2013   10 लालबाबु महतो BH-43-003-005-00283700/424 OTHER पीपराही P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL00852 Credited 28/06/2013   Daily Attendence 9 0 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 966 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 648.6

Total man days : 47