Muster Roll No. : 1084577	Date From : 01/04/2011    Date To : 07/04/2011	Sanction No. : 84/2010-11    Sanction Date : 26/12/2010
Work Code : 0515008/RC/84/2010-11	Work Name : ग्रामिण सडक संपर्क 84/10-11

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 7 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 लालबाबु राय BH-15-008-014-01284400/269 OTHER मधुबनी P P P P P P P 7 120 840 0 0 840         2 शफीकुल अंसारी BH-15-008-014-01284400/491 OTHER मधुबनी P P P P P P 6 120 720 0 0 720         3 बिजली साह BH-15-008-014-01284400/54 OTHER मधुबनी P P P P P 5 120 600 0 0 600         4 स्‍वार्थ राय BH-15-008-014-01284400/125 OTHER मधुबनी P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANK Muzaffarpur IPOS0000001   5 बुधन ठाकुर BH-15-008-014-01284400/497 OTHER मधुबनी P P P P P P 6 120 720 0 0 720 INDIA POST PAYMENTS BANK Muzaffarpur IPOS0000001   6 किशोर भगत BH-15-008-014-01284400/561 OTHER मधुबनी P P P P P P 6 120 720 0 0 720 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04   7 समीना खातुन BH-15-008-014-01284400/514 OTHER मधुबनी P P P P P P P 7 120 840 0 0 840 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001   Daily Attendence 5 6 7 7 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 754.2857

Total man days : 44