Muster Roll No. : 87498	Date From : 29/04/2010    Date To : 04/05/2010	Sanction No. : 26    Sanction Date : 15/02/2010
Work Code : 0543004001/LD/186	Work Name : ग्राम बहुआरा में बीपीएल धारी बीरेन्‍द्र सीह का गडढा 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 संजय साह BH-43-004-001-00292800/520 OTHER बहुरा P P P P P P 6 104 624 0 0 624         2 रिंकू देवी BH-43-004-001-00292800/520 OTHER बहुरा P P P P P P 6 104 624 0 0 624         3 भुलन साह(Self) BH-43-004-001-00292800/537 OTHER बहुरा P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001   4 सुनैना देवी BH-43-004-001-00292800/537 OTHER बहुरा P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001   5 नगीना देवी(Self) BH-43-004-001-00292800/577 SC बहुरा P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA SHEOPUR SBIN0003755   6 गनेश महतो BH-43-004-001-00292800/577 SC बहुरा P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA SHEOPUR SBIN0003755   7 नागो देवी(Self) BH-43-004-001-00292800/44 OTHER बहुरा P P P P P P 6 104 624 0 0 624 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   8 कामेश्‍वर पंडीत(Husband) BH-43-004-001-00292800/44 OTHER बहुरा P P P P P P 6 104 624 0 0 624 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   9 विजू साह(Self) BH-43-004-001-00292800/531 OTHER बहुरा P P P P P P 6 104 624 0 0 624 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   10 गणेश साह BH-43-004-001-00292800/537 OTHER बहुरा P P P P P P 6 104 624 0 0 624 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1248 Amount Paid ST 0 Amount Paid Other 4992

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 624

Total man days : 60