Muster Roll No. : 186452	Date From : 05/03/2012    Date To : 10/03/2012	Sanction No. : 454    Sanction Date : 15/02/2012
Work Code : 0543001006/LD/212	Work Name : Not Known1

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 जय प्रकाश राम(Self) BH-43-001-006-00287800/803 SC खैरवादर्प P P P P P 5 144 720 0 0 720         2 जियानाथ राम(Self) BH-43-001-006-00288600/1849 SC साहपुर P P P P 4 144 576 0 0 576         3 रीता देवी BH-43-001-006-00288600/1849 SC साहपुर P P P 3 144 432 0 0 432         4 रामचन्‍द्र राम(Self) BH-43-001-006-00288700/245 SC जपारपुर P P P P P 5 144 720 0 0 720 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   5 दिनदयाल राम BH-43-001-006-00288700/1903 OTHER जपारपुर P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SHEOHAR SBIN0004447   6 जयलश देवी(Self) BH-43-001-006-00288700/926 SC जपारपुर P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SHEOHAR SBIN0004447   7 बालदेव साह BH-43-001-006-00288700/926 SC जपारपुर P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SHEOHAR SBIN0004447   8 ललीता देवी BH-43-001-006-00288700/245 SC जपारपुर P P P P 4 144 576 0 0 576 STATE BANK OF INDIA SHEOHAR SBIN0004447   9 हरेन्‍द्र पासवान BH-43-001-006-00288600/1901 OTHER साहपुर P P P P P 5 144 720 0 0 720 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   10 जनारसी देवी BH-43-001-006-00288700/252 SC जपारपुर P P P P P 5 144 720 0 0 720 VIJAYA BANK Sheohar VIJB0008422   Daily Attendence 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5184 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 662.4

Total man days : 46