Muster Roll No. : 112607	Date From : 08/06/2010    Date To : 13/06/2010	Sanction No. : 3    Sanction Date : 31/05/2010
Work Code : 0543001005/LD/118	Work Name : ग्राम परसौनी तैयब मे पूजन पासवान वाला अनू‍सूचि जाति टोला का उचि करण 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 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 विश्‍वनाथ पंडित(Self) BH-43-001-005-00286200/324 OTHER परसौनी तैयाब P P P P P P 6 114 684 0 0 684         2 हिबा देवी BH-43-001-005-00286200/324 OTHER परसौनी तैयाब P P P P P P 6 114 684 0 0 684         3 प्रसाद पंडित(Self) BH-43-001-005-00286200/447 OTHER परसौनी तैयाब P P P P P 5 114 570 0 0 570 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   4 शिवजी पंडित(Self) BH-43-001-005-00286200/524 OTHER परसौनी तैयाब P P P P P P 6 114 684 0 0 684 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   5 गायतरी देवी BH-43-001-005-00286200/524 OTHER परसौनी तैयाब P P P P P P 6 114 684 0 0 684 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   6 ललन पासवान(Self) BH-43-001-005-00286200/1259 SC परसौनी तैयाब P P P P P 5 114 570 0 0 570 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   7 तेतरी देवी BH-43-001-005-00286200/1259 SC परसौनी तैयाब P P P P P 5 114 570 0 0 570 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   8 भिखम साह(Self) BH-43-001-005-00286200/317 OTHER परसौनी तैयाब P P P P P P 6 114 684 0 0 684 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   9 प्रगास पंडित(Self) BH-43-001-005-00286200/448 OTHER परसौनी तैयाब P P P P P P 6 114 684 0 0 684 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   10 सुकदेव भगत(Self) BH-43-001-005-00286200/453 OTHER परसौनी तैयाब P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIA SHEOHAR SBIN0004447   Daily Attendence 10 9 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 1140 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 6498 Average Per labour 649.8

Total man days : 57