Muster Roll No. : 2031282	Date From : 14/03/2013    Date To : 19/03/2013	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.  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 रामबली महतो BH-43-003-005-00283700/280 OTHER पीपराही P P P P P P 6 144 864 0 0 864       29/03/2013   2 चुल्‍हाई महतो(Self) BH-43-003-005-00283700/306 SC पीपराही P P P P P P 6 144 864 0 0 864       29/03/2013   3 धमेन्‍द्र BH-43-003-005-00283700/353 OTHER पीपराही P P P P P P 6 144 864 0 0 864       29/03/2013   4 इमरीत महतो BH-43-003-005-00283700/411 OTHER पीपराही P P P P P P 6 144 864 0 0 864       29/03/2013   5 लालबाबु ठाकुर BH-43-003-005-00283700/298 OTHER पीपराही P P P P P P 6 144 864 0 0 864 INDIA POST PAYMENTS BANK Sheohar IPOS0000001 29/03/2013   6 कुति देवी(Self) BH-43-003-005-00283700/426 OTHER पीपराही P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001 29/03/2013   7 जलई महतो BH-43-003-005-00283700/434 SC पीपराही P P P P P P 6 144 864 0 0 864 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRA 29/03/2013   8 रजनी देवी BH-43-003-005-00283700/434 SC पीपराही P P P P P P 6 144 864 0 0 864 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRA 29/03/2013   9 बैजु महतो(Self) BH-43-003-005-00283700/353 OTHER पीपराही P P P P P P 6 144 864 0 0 864 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 29/03/2013   10 कबुतरी देवी BH-43-003-005-00283700/350 OTHER पीपराही P P P P P P 6 144 864 0 0 864 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 29/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2592 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 60