Muster Roll No. : 124292	Date From : 09/08/2010    Date To : 14/08/2010	Sanction No. : 28    Sanction Date : 11/07/2010
Work Code : 0543004002/LD/235	Work Name : ग्राम फुलकाहॉ टोले बेनीपुर वार्ड 14 में अमिन्‍द्र राय के घर के निकट बीपीएलपरिवारकेजमीनमेंमिटटीभराई

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 रामदेनी राम(Self) BH-43-004-002-00292400/909 SC रामपुकारेशु P P P P P P 6 114 684 0 0 684         2 संझा देवी BH-43-004-002-00292400/909 SC रामपुकारेशु P P P P P P 6 114 684 0 0 684         3 पवन राय(Self) BH-43-004-002-00292400/929 OTHER रामपुकारेशु P P P P P P 6 114 684 0 0 684         4 सरीता देवी BH-43-004-002-00292400/929 OTHER रामपुकारेशु P P P P P P 6 114 684 0 0 684         5 रिंकू देवी BH-43-004-002-00292400/931 OTHER रामपुकारेशु P P P P P P 6 114 684 0 0 684         6 विन्‍दा राम(Self) BH-43-004-002-00292500/539 SC फुलखान P P P P P P 6 114 684 0 0 684         7 रिना देवी BH-43-004-002-00292500/539 SC फुलखान P P P P P P 6 114 684 0 0 684         8 राजू राय(Self) BH-43-004-002-00292400/931 OTHER रामपुकारेशु P P P P P P 6 114 684 0 0 684 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001   9 प्रभु राम(Self) BH-43-004-002-00292400/914 SC रामपुकारेशु P P P P P P 6 114 684 0 0 684 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001   10 मंजु देवी BH-43-004-002-00292400/914 SC रामपुकारेशु P P P P P P 6 114 684 0 0 684 BANK OF BARODA CHHATAUNI,BIHAR BARB0CHHSHE   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 0 Amount Paid Other 2736

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 684

Total man days : 60