Muster Roll No. : 1487	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.  2

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 मोती देवी(Self) BH-43-003-005-00283600/477 OTHER मेसौधा P P P P P 5 138 690 0 0 690       0543003WL00852 Credited 28/06/2013   2 हरगेन राउत BH-43-003-005-00283600/546 SC मेसौधा P P P P P 5 138 690 0 0 690       0543003WL00852 Credited 28/06/2013   3 इंदु देवी BH-43-003-005-00283600/97 OTHER मेसौधा P P P 3 138 414 0 0 414 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 0543003WL00852 Credited 28/06/2013   4 कृष्‍णनंदन पासवान BH-43-003-005-00283700/102 SC पीपराही P P P P 4 138 552 0 0 552 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL00852 Credited 28/06/2013   5 जितेंद्र बैठा BH-43-003-005-00283700/109 SC पीपराही P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL00852 Credited 28/06/2013   6 सैफुल खातुन BH-43-003-005-00283600/473 OTHER मेसौधा P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL00852 Credited 28/06/2013   7 मरछिया खातुन BH-43-003-005-00283600/474 OTHER मेसौधा P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL00852 Credited 28/06/2013   8 मंगर पासवान(Self) BH-43-003-005-00283600/59 SC मेसौधा P P P 3 138 414 0 0 414 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL00852 Credited 28/06/2013   9 सतही देवी(Self) BH-43-003-005-00283600/92 OTHER मेसौधा P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL00852 Credited 28/06/2013   Daily Attendence 6 0 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2346 Amount Paid ST 0 Amount Paid Other 3174

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 613.3333

Total man days : 40