Muster Roll No. : 563559	Date From : 22/04/2011    Date To : 27/04/2011	Sanction No. : 07/10-11    Sanction Date : 10/02/2011
Work Code : 0550008005/WC/07/10-11	Work Name : आमाडीह कोहवाजोर में गैरमजरूआ जमीन पर तालाव निर्माण

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 सोनिया देवी(Wife) BH-50-008-005-04424600/962 OTHER मैनीजोर P P P P P P 6 120 720 0 0 720         2 विशुनदेव यादव (Self) BH-50-008-005-04424600/971 OTHER मैनीजोर P P P P P P 6 120 720 0 0 720         3 इनिया देवी(Wife) BH-50-008-005-04424600/971 OTHER मैनीजोर P P P P P P 6 120 720 0 0 720         4 खिरधर यादव (Self) BH-50-008-005-04424600/960 OTHER मैनीजोर P P P P P P 6 120 720 0 0 720         5 कैलू यादव (Self) BH-50-008-005-04424600/951 OTHER मैनीजोर P P P P P P 6 120 720 0 0 720 BIHAR KSHETRIYA GRAMIN BANK Garhi Bishanpur UCBA0RRBBKG   6 शांति देवी(Wife) BH-50-008-005-04424600/958 OTHER मैनीजोर P P P P P P 6 120 720 0 0 720 DAKSHIN BIHAR GRAMIN BANK Dabil PUNB0MBGB06   7 काशी यादव (Self) BH-50-008-005-04424600/962 OTHER मैनीजोर P P P P P P 6 120 720 0 0 720 BIHAR KSHETRIYA GRAMIN BANK Garhi Bishanpur UCBA0RRBBKG   8 सुशीला देवी(Wife) BH-50-008-005-04424600/941 OTHER मैनीजोर P P P P P P 6 120 720 0 0 720 DAKSHIN BIHAR GRAMIN BANK Garhi Bishanpur-Jamui PUNB0MBGB06   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 720

Total man days : 48