Muster Roll No. : 1489	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.  4

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 चुल्‍हाई महतो(Self) BH-43-003-005-00283700/306 SC पीपराही P P 2 138 276 0 0 276       0543003WL00852 Credited 28/06/2013   2 गणेश पासवान BH-43-003-005-00283700/33 SC पीपराही P P P 3 138 414 0 0 414       0543003WL00852 Credited 28/06/2013   3 पूनम देवी BH-43-003-005-00283700/33 SC पीपराही P P 2 138 276 0 0 276       0543003WL00852 Credited 28/06/2013   4 रामबिनय पंडित(Self) BH-43-003-005-00283700/333 OTHER पीपराही P P 2 138 276 0 0 276       0543003WL00852 Credited 28/06/2013   5 रामेश्‍वर राम(Self) BH-43-003-005-00283700/308 SC पीपराही P P P P 4 138 552 0 0 552 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL00852 Credited 28/06/2013   6 कुवर देवी BH-43-003-005-00283700/311 SC पीपराही P P P P P 5 138 690 0 0 690 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL00852 Credited 28/06/2013   7 कौशल्‍या देवी(Self) BH-43-003-005-00283700/313 SC पीपराही P P P P 4 138 552 0 0 552 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL00852 Credited 28/06/2013   8 रंजित साह(Self) BH-43-003-005-00283700/318 OTHER पीपराही P P P P 4 138 552 0 0 552 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL00852 Credited 28/06/2013   9 सियासुंदरी देवी(Self) BH-43-003-005-00283700/319 OTHER पीपराही P P P 3 138 414 0 0 414 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL00852 Credited 28/06/2013   10 रामाश्रय राम(Self) BH-43-003-005-00283700/326 SC 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 2 0 5 7 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3450 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 4692 Average Per labour 469.2

Total man days : 34