Muster Roll No. : 59888	Date From : 07/05/2010    Date To : 12/05/2010	Sanction No. : 13    Sanction Date : 28/02/2009
Work Code : 0543001005/LD/37	Work Name : ग्राम विशुनपुर किशुनदेव में सहनी टोला बी0पी0एल0 का उच्‍चीकरण कार्या

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 निलू देवी(Self) BH-43-001-005-00287900/874 OTHER िबशुनपुर िकशनदेव P P P P 4 104 416 0 0 416         2 लालू सहनी BH-43-001-005-00287900/874 OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624         3 सविता देवी BH-43-001-005-00286200/819 OTHER परसौनी तैयाब P P P P P 5 104 520 0 0 520 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   4 मिश्री राउत(Self) BH-43-001-005-00287900/833 OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624 UCO BANK SHEOHAR UCBA0003028   5 मेघु राउत(Self) BH-43-001-005-00287900/313 OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA SHEOHAR SBIN0004447   6 एतवारी देवी BH-43-001-005-00287900/1077 OTHER िबशुनपुर िकशनदेव P P P P P 5 104 520 0 0 520 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   7 राजीन्‍द्र राय(Self) BH-43-001-005-00287900/1214 OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   8 सुरज राम(Self) BH-43-001-005-00287900/1486 SC िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   9 आलोक राउत(Self) BH-43-001-005-00286200/819 OTHER परसौनी तैयाब P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA SHEOHAR SBIN0004447   10 छेदी राय BH-43-001-005-00287900/1077 OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA SHEOHAR SBIN0004447   Daily Attendence 10 8 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 624 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 5824 Average Per labour 582.4

Total man days : 56