Muster Roll No. : 59847	Date From : 16/04/2009    Date To : 21/04/2009	Sanction No. : 13    Sanction Date : 28/02/2009
Work Code : 0543001005/LD/37	Work Name : ग्राम विशुनपुर किशुनदेव में सहनी टोला बी0पी0एल0 का उच्‍चीकरण कार्या

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 ललन सहनी(Self) BH-43-001-005-00286600/1135 OTHER कोठीया धरमपुर P P P P P P 6 89 534 0 0 534         2 अनिल राय(Self) BH-43-001-005-00286700/1118 OTHER सरसौला खूर्द P P P P P P 6 89 534 0 0 534         3 विनोद सहनी(Self) BH-43-001-005-00287900/876 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534         4 सीताराम सहनी(Self) BH-43-001-005-00287900/882 OTHER िबशुनपुर िकशनदेव P P P P P 5 89 445 0 0 445         5 देवरानी देवी BH-43-001-005-00287900/882 OTHER िबशुनपुर िकशनदेव P P P P P 5 89 445 0 0 445         6 माला देवी BH-43-001-005-00287900/876 OTHER िबशुनपुर िकशनदेव P P P P P 5 89 445 0 0 445 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   7 हरी सहनी(Self) BH-43-001-005-00287900/1229 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   8 देयाली सहनी(Self) BH-43-001-005-00287900/74 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534 STATE BANK OF INDIA SHEOHAR SBIN0004447   9 शांति देवी BH-43-001-005-00287900/1229 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534 STATE BANK OF INDIA Seohar Bazaar SBIN0014298   10 मुन्‍ना सहनी(Self) BH-43-001-005-00287900/304 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   Daily Attendence 10 10 9 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5073

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

Total Cash payment(In Rs.) Cash 5073 Average Per labour 507.3

Total man days : 57