Muster Roll No. : 1488	Date From : 30/05/2013    Date To : 04/06/2013	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.  3

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 राजेंद्र बैठा BH-43-003-005-00283700/252 SC पीपराही P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRA 0543003WL00852 Credited 28/06/2013   2 कुंति देवी(Wife) BH-43-003-005-00283700/256 SC पीपराही P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRA 0543003WL00852 Credited 28/06/2013   3 जुलेखा खातुन(Self) BH-43-003-005-00283700/288 OTHER पीपराही P P P P 4 138 552 0 0 552 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL00852 Credited 28/06/2013   4 साहिना खातुन BH-43-003-005-00283700/290 OTHER पीपराही P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL00852 Credited 28/06/2013   5 रामनाथ चौधरी(Self) BH-43-003-005-00283700/121 OTHER पीपराही P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL00852 Credited 28/06/2013   6 सरस्‍वती देवी(Self) BH-43-003-005-00283700/126 OTHER पीपराही P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL00852 Credited 28/06/2013   7 रामाधार महतो BH-43-003-005-00283700/141 OTHER पीपराही P P P 3 138 414 0 0 414 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL00852 Credited 28/06/2013   8 मिश्रीला चौधरी BH-43-003-005-00283700/149 OTHER पीपराही P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL00852 Credited 28/06/2013   9 विरेंद्र महतो BH-43-003-005-00283700/170 OTHER पीपराही P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL00852 Credited 28/06/2013   Daily Attendence 8 0 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1380 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 644

Total man days : 42