Muster Roll No. : 207035	Date From : 10/11/2011    Date To : 16/11/2011	Sanction No. : 01    Sanction Date : 24/10/2011
Work Code : 0518003011/RC/GP01/11-12	Work Name : महेन्‍द्र महतो के डेरा के निकट से सुरेन्‍द्र महतो के खेत तक मिटीएवं इंटकरण कार्य

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 7 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 विना देवी BH-18-003-011-02053800/1027 OTHER खानपुर P P P P P P 6 120 720 0 0 720         2 सोनिया देवी BH-18-003-011-02053800/228 OTHER खानपुर P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA Khanpur 0281794   3 मो0 राजकुमारी देवी(Self) BH-18-003-011-02053810/470 OTHER उदयपुर (खानपुर) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   4 गीता देवी BH-18-003-011-02053810/703 OTHER उदयपुर (खानपुर) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   5 मीरा देवी BH-18-003-011-02053800/171 SC खानपुर P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   6 पारवति देवी(Self) BH-18-003-011-02053800/451 OTHER खानपुर P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   7 सुरेश प्र0 महतो BH-18-003-011-02053810/1118 OTHER उदयपुर (खानपुर) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   8 टुनटुन राय BH-18-003-011-02053810/1119 OTHER उदयपुर (खानपुर) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   9 सयाम सहनी BH-18-003-011-02053810/1120 OTHER उदयपुर (खानपुर) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   10 देवदत सिंह(Self) BH-18-003-011-02053810/449 OTHER उदयपुर (खानपुर) P P P P P P 6 120 720 0 0 720 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60