Muster Roll No. : 3280	Date From : 21/01/2014    Date To : 26/01/2014	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.  408        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 कौशल्‍या देवी BH-43-003-005-00283600/768 OTHER मेसौधा P P P P P P 6 162 972 0 0 972       28/05/2014   2 रामाश्रय साह BH-43-003-005-00283600/768 OTHER मेसौधा P P P P P P 6 162 972 0 0 972       28/05/2014   3 अमीरी लाल साह BH-43-003-005-00283700/135 OTHER पीपराही P P P P P P 6 162 972 0 0 972       28/05/2014   4 गायत्री देवी BH-43-003-005-00283700/135 OTHER पीपराही P P P P P P 6 162 972 0 0 972       28/05/2014   5 rina devi(Self) BH-43-003-005-00283700/1475 SC पीपराही P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRA 28/05/2014   6 dinesh paswan BH-43-003-005-00283700/1475 SC पीपराही P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRA 28/05/2014   7 नईम अंसारी BH-43-003-005-00283700/150 OTHER पीपराही P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 28/05/2014   8 लक्ष्‍मण्‍ा राम BH-43-003-005-00283600/697 SC मेसौधा P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 28/05/2014   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2916 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 7776 Average Per labour 972

Total man days : 48