Muster Roll No. : 36823	Date From : 10/03/2012    Date To : 13/03/2012	Sanction No. : 03    Sanction Date : 16/12/2011
Work Code : 0518003011/LD/03/11-12	Work Name : खानपुर थाना कैम्‍पस मे मिटी भराई 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 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 पांचू सदा(Self) BH-18-003-011-02053710/11 SC मधुवन (सीमरी चन्‍द्रसेन) P P P 3 144 432 0 0 432 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   2 रामआगर राय(Self) BH-18-003-011-02053710/18 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P 3 144 432 0 0 432 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   3 ननकी राय(Self) BH-18-003-011-02053710/2 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P 4 154 616 0 0 616 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   4 जगत राम(Self) BH-18-003-011-02053710/23 SC मधुवन (सीमरी चन्‍द्रसेन) P P P P 4 144 576 0 0 576 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   5 अंगद कुमार राय(Self) BH-18-003-011-02053710/3 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P 4 144 576 0 0 576 CENTRAL BANK OF INDIA SAMASTIPUR CBIN0280055   Daily Attendence 5 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 1624

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 526.4

Total man days : 18