Muster Roll No. : 186805	Date From : 25/03/2012    Date To : 31/03/2012	Sanction No. : 454    Sanction Date : 15/02/2012
Work Code : 0543001006/LD/212	Work Name : Not Known1

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 सुरेन्‍द्र पंडित BH-43-001-006-00288800/1810 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864         2 दिलिप पाण्‍डेय BH-43-001-006-00288800/1814 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864         3 ईन्‍दु देवी BH-43-001-006-00288800/420 SC दाउद छपरा P P P P P P 6 144 864 0 0 864         4 शिवजी साह(Self) BH-43-001-006-00288800/48 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864         5 चंदा देवी BH-43-001-006-00288800/48 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864         6 रामधारी साह(Self) BH-43-001-006-00288800/595 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864         7 रामकुमारी देवी BH-43-001-006-00288800/595 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864         8 जय प्रकाश राम(Self) BH-43-001-006-00287800/803 SC खैरवादर्प P P P P P P 6 154 924 0 0 924         9 चंदेश्‍वर गिरी(Self) BH-43-001-006-00288700/1005 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019   10 नथुनी साह BH-43-001-006-00288700/1839 OTHER जपारपुर P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019   Daily Attendence 0 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 8556 Average Per labour 855.6

Total man days : 59