Muster Roll No. : 3282	Date From : 28/01/2014    Date To : 02/02/2014	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 मोती देवी(Self) BH-43-003-005-00283600/477 OTHER मेसौधा P P P P P P 6 162 972 0 0 972       28/05/2014   2 दुलारी देवी BH-43-003-005-00283600/577 OTHER मेसौधा P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 28/05/2014   3 लोटन पासवान BH-43-003-005-00283600/65 SC मेसौधा P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 28/05/2014   4 हरी बैठा(Self) BH-43-003-005-00283600/139 SC मेसौधा P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 28/05/2014   5 चिंता देवी BH-43-003-005-00283600/1471 SC मेसौधा P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 28/05/2014   6 अमृति देवी (Self) BH-43-003-005-00283600/1472 OTHER मेसौधा P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 28/05/2014   7 रिंकु देवी BH-43-003-005-00283600/1473 OTHER मेसौधा P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 28/05/2014   8 जनारसी देवी (Self) BH-43-003-005-00283600/1506 SC मेसौधा P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 28/05/2014   9 सुगन्‍धी देवी(Self) BH-43-003-005-00283600/196 OTHER मेसौधा P P P P P P 6 162 972 0 0 972 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 28/05/2014   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3888 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 8748 Average Per labour 972

Total man days : 54