Muster Roll No. : 59889	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 सेमु राउत BH-43-001-005-00287900/1073 OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624         2 गणेश सहनी(Self) BH-43-001-005-00287900/307 OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624         3 संतोष राउत(Self) BH-43-001-005-00286200/821 OTHER परसौनी तैयाब P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   4 शिवनाथ राउत(Self) BH-43-001-005-00286200/820 OTHER परसौनी तैयाब P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA SHEOHAR SBIN0004447   5 फूदी राउत(Self) BH-43-001-005-00287900/306 OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA SHEOHAR SBIN0004447   6 पवन राउत BH-43-001-005-00287900/1075 OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   7 पुनम देवी BH-43-001-005-00287900/1075 OTHER िबशुनपुर िकशनदेव P P P P P 5 104 520 0 0 520 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   8 किशन राउत(Self) BH-43-001-005-00287900/837 OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   9 चुनिया देवी BH-43-001-005-00287900/837 OTHER िबशुनपुर िकशनदेव P P P P 4 104 416 0 0 416 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   10 समतोली राय(Self) BH-43-001-005-00287900/343 OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624 BANK OF INDIA HIRAUTA DUM BKID0004436   Daily Attendence 10 9 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5928

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

Total Cash payment(In Rs.) Cash 5928 Average Per labour 592.8

Total man days : 57