Muster Roll No. : 1565	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 अंगुरी बेगम BH-43-003-005-00283700/457 OTHER पीपराही P P P 3 138 414 0 0 414         2 नसरूदीन साई BH-43-003-005-00283700/458 OTHER पीपराही P P P 3 138 414 0 0 414         3 ताजू खातुन BH-43-003-005-00283700/458 OTHER पीपराही P P P 3 138 414 0 0 414         4 नन्‍हकी देवी(Self) BH-43-003-005-00283700/862 OTHER पीपराही P P P 3 138 414 0 0 414         5 गिरजा देवी BH-43-003-005-00283700/54 OTHER पीपराही P P P 3 138 414 0 0 414 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001   6 हनीमा खातुन BH-43-003-005-00283700/467 OTHER पीपराही P P P 3 138 414 0 0 414 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   7 गंगाजल देवी BH-43-003-005-00283700/448 OTHER पीपराही P P P 3 138 414 0 0 414 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   8 ननहक महतो BH-43-003-005-00283700/448 OTHER पीपराही P P P 3 138 414 0 0 414 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   9 बिकाउ राउत BH-43-003-005-00283700/454 OTHER पीपराही P P P 3 138 414 0 0 414 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   10 रफिक साई BH-43-003-005-00283700/457 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 0 Amount Paid ST 0 Amount Paid Other 4140

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

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

Total man days : 30