Muster Roll No. : 3281	Date From : 21/01/2014    Date To : 26/01/2014	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.  408        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 नसरूदीन साई BH-43-003-005-00283700/458 OTHER पीपराही P P P P P P 6 162 972 0 0 972       28/05/2014   2 फुला देवी (Wife) BH-43-003-005-00283700/156 OTHER पीपराही P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRA 28/05/2014   3 राजेंद्र बैठा BH-43-003-005-00283700/252 SC पीपराही P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRA 28/05/2014   4 तारा देवी(Self) BH-43-003-005-00283700/279 SC पीपराही P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 28/05/2014   5 चुन्‍नु साह BH-43-003-005-00283700/678 OTHER पीपराही P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 28/05/2014   6 पुनम देवी BH-43-003-005-00283700/678 OTHER पीपराही P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 28/05/2014   7 सिकिंदर साह BH-43-003-005-00283700/678 OTHER पीपराही P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 28/05/2014   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1944 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 972

Total man days : 42