Muster Roll No. : 1553	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.  11

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 सिमरीत महतो BH-43-003-005-00283700/250 OTHER पीपराही P P P P P P 6 138 828 0 0 828       22/06/2013   2 कौशल्‍या देवी BH-43-003-005-00283700/292 OTHER पीपराही P P P P P P 6 138 828 0 0 828 BANK OF BARODA AMBAKALAN, BIHAR 22/06/2013   3 राजेंद्र बैठा BH-43-003-005-00283700/252 SC पीपराही P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRA 22/06/2013   4 कुंति देवी(Wife) BH-43-003-005-00283700/256 SC पीपराही P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRA 22/06/2013   5 तारा देवी(Self) BH-43-003-005-00283700/279 SC पीपराही P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 22/06/2013   6 जुलेखा खातुन(Self) BH-43-003-005-00283700/288 OTHER पीपराही P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 22/06/2013   7 साहिना खातुन BH-43-003-005-00283700/290 OTHER पीपराही P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 22/06/2013   8 विरेंद्र महतो BH-43-003-005-00283700/170 OTHER पीपराही P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 22/06/2013   9 कांति देवी(Self) BH-43-003-005-00283700/183 OTHER पीपराही P P P P P P 6 138 828 0 0 828 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 22/06/2013   10 पाना देवी(Self) BH-43-003-005-00283700/250 OTHER पीपराही 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 2484 Amount Paid ST 0 Amount Paid Other 5796

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

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

Total man days : 60