Muster Roll No. : 99128	Date From : 04/05/2009    Date To : 09/05/2009	Sanction No. : 9    Sanction Date : 23/01/2009
Work Code : 0543004001/LD/87	Work Name : लक्षमिनियॉ यादव टोला दक्षिणी भाग में बीपीएल धारी परिवारों के जमीन में मिटटी 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 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 बि‍न्‍देश्‍वर साह BH-43-004-001-00292600/912 OTHER रोहुआ P P P P P P 6 89 534 0 0 534         2 रामकली देवी(Self) BH-43-004-001-00292700/909 OTHER रामवाण P P P 3 89 267 0 0 267         3 रामेश्‍वर साह BH-43-004-001-00292700/909 OTHER रामवाण P P P P P P 6 89 534 0 0 534         4 रीना देवी BH-43-004-001-00292700/909 OTHER रामवाण P P P P P P 6 89 534 0 0 534         5 शीवदुलारी देवी(Self) BH-43-004-001-00292700/920 OTHER रामवाण P P P P P P 6 89 534 0 0 534         6 उमा देवी(Self) BH-43-004-001-00292600/914 OTHER रोहुआ P P P P P P 6 89 534 0 0 534 STATE BANK OF INDIA Dumri Katsari SBIN0016776   7 गलाधर साह BH-43-004-001-00292600/914 OTHER रोहुआ P P P P P P 6 89 534 0 0 534 STATE BANK OF INDIA Dumri Katsari SBIN0016776   8 टुनटुन साह(Son) BH-43-004-001-00292600/914 OTHER रोहुआ P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   9 सैल दंवी(Self) BH-43-004-001-00292600/912 OTHER रोहुआ P P P P P P 6 89 534 0 0 534 BANK OF BARODA Jahargirpur BARB0JAHSHE   Daily Attendence 9 8 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4539

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

Total Cash payment(In Rs.) Cash 4539 Average Per labour 504.3333

Total man days : 51