Muster Roll No. : 1264	Date From : 24/11/2011    Date To : 30/11/2011	Sanction No. : 01    Sanction Date : 24/10/2011
Work Code : 0518003011/RC/GP01/11-12	Work Name : महेन्‍द्र महतो के डेरा के निकट से सुरेन्‍द्र महतो के खेत तक मिटीएवं इंटकरण 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 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 पवन महतो BH-18-003-011-02053810/240 OTHER उदयपुर (खानपुर) P P P P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   2 रामदास पासवान BH-18-003-011-02053810/792 SC उदयपुर (खानपुर) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   3 विलटी देवी BH-18-003-012-02053871/1217 OTHER खानपुर P P 2 120 240 0 0 240 CENTRAL BANK OF INDIA Khanpur 1794   4 अवधेश राय BH-18-003-011-02053810/1122 OTHER उदयपुर (खानपुर) P P P P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA Khanpur 281794   5 जगवंती देवी BH-18-003-011-02053810/1117 OTHER उदयपुर (खानपुर) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   6 योगेश्‍वर राम(Self) BH-18-003-011-02053800/46 SC खानपुर P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   7 किरण कुमार BH-18-003-011-02053810/789 OTHER उदयपुर (खानपुर) P P P P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   8 लक्ष्‍मण महतो BH-18-003-011-02053800/1039 OTHER खानपुर P P 2 120 240 0 0 240 CENTRAL BANK OF INDIA Khanpur 0281794   9 सयाम सहनी BH-18-003-011-02053810/1120 OTHER उदयपुर (खानपुर) P P P 3 120 360 0 0 360 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   10 कौशल्‍या देवी BH-18-003-011-02053710/182 SC मधुवन (सीमरी चन्‍द्रसेन) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   Daily Attendence 10 10 8 7 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 552

Total man days : 46