Muster Roll No. : 1564	Date From : 13/06/2013    Date To : 15/06/2013	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.  11204        Page NO.  13

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 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 विश्‍वना‍थ महतो BH-43-003-005-00283700/433 OTHER पीपराही P P P 3 138 414 0 0 414       28/05/2014   2 मनीषा देवी BH-43-003-005-00283700/439 SC पीपराही P P P 3 138 414 0 0 414       28/05/2014   3 बनारसी देवी BH-43-003-005-00283700/447 OTHER पीपराही P P P 3 138 414 0 0 414       28/05/2014   4 गोनौर महतो BH-43-003-005-00283700/447 OTHER पीपराही P P P 3 138 414 0 0 414       28/05/2014   5 मो0 जोबैर BH-43-003-005-00283700/429 OTHER पीपराही P P P 3 138 414 0 0 414 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 28/05/2014   6 जलई महतो BH-43-003-005-00283700/434 SC पीपराही P P P 3 138 414 0 0 414 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRA 28/05/2014   7 इसराईल साई(Self) BH-43-003-005-00283700/437 OTHER पीपराही P P P 3 138 414 0 0 414 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 28/05/2014   8 बबनी देवी BH-43-003-005-00283700/430 OTHER पीपराही P P P 3 138 414 0 0 414 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 28/05/2014   9 फुला देवी(Self) BH-43-003-005-00283700/433 OTHER पीपराही P P P 3 138 414 0 0 414 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 28/05/2014   10 लालबाबु महतो BH-43-003-005-00283700/424 OTHER पीपराही P P P 3 138 414 0 0 414 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 28/05/2014   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 30