Muster Roll No. : 2031387	Date From : 21/03/2013    Date To : 26/03/2013	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.  16

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 शिवपूजन महतो BH-43-003-005-00283700/549 OTHER पीपराही P P P P P P 6 144 864 0 0 864       29/03/2013   2 गुंजेशर महतो BH-43-003-005-00283700/889 OTHER पीपराही P P P P P P 6 144 864 0 0 864       29/03/2013   3 somari devi(Self) BH-43-003-005-00283700/472 SC पीपराही P P P P P P 6 144 864 0 0 864       29/03/2013   4 रतनेश महतो(Self) BH-43-003-005-00283700/912 OTHER पीपराही P P P P P P 6 144 864 0 0 864       29/03/2013   5 जम्‍मु निशा खातुन BH-43-003-005-00283700/468 OTHER पीपराही P P P P P P 6 144 864 0 0 864 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 29/03/2013   6 मुकेश राउत(Self) BH-43-003-005-00283700/929 OTHER पीपराही P P P P P P 6 144 864 0 0 864 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 29/03/2013   7 रामरेखा म‍हतो(Self) BH-43-003-005-00283700/549 OTHER पीपराही P P P P P P 6 144 864 0 0 864 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 29/03/2013   8 श्रीचन्‍दर राउत BH-43-003-005-00283700/894 OTHER पीपराही P P P P P P 6 144 864 0 0 864 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 29/03/2013   9 सोनी देवी BH-43-003-005-00283700/9 SC पीपराही P P P P P P 6 144 864 0 0 864 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 29/03/2013   10 बिजय महतो BH-43-003-005-00283700/920 OTHER पीपराही P P P P P P 6 144 864 0 0 864 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 29/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 6912

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

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

Total man days : 60