Muster Roll No. : 1550	Date From : 06/06/2013    Date To : 11/06/2013	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.  8

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 P 6 138 828 0 0 828       22/06/2013   2 गायत्री देवी BH-43-003-005-00283600/3 OTHER मेसौधा P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 22/06/2013   3 सागर देवी(Self) BH-43-003-005-00283600/374 SC मेसौधा P P P P P P 6 138 828 0 0 828 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 22/06/2013   4 योगेन्‍द्र राम(Self) BH-43-003-005-00283600/376 SC मेसौधा P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 22/06/2013   5 चंद्रकला BH-43-003-005-00283600/398 OTHER मेसौधा P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 22/06/2013   6 राधिका देवी BH-43-003-005-00283600/4 SC मेसौधा P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 22/06/2013   7 सैफुल खातुन BH-43-003-005-00283600/473 OTHER मेसौधा P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 22/06/2013   8 मरछिया खातुन BH-43-003-005-00283600/474 OTHER मेसौधा P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 22/06/2013   9 बबन तिवारी(Self) BH-43-003-005-00283600/371 SC मेसौधा P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 22/06/2013   10 जगरनाथ चौधरी BH-43-003-005-00283600/225 OTHER मेसौधा P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 22/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60