Muster Roll No. : 1265	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 सुरेन्‍द्र साह BH-18-003-011-02053800/211 OTHER खानपुर P P P P P P 6 120 720 0 0 720         2 राजेन्‍द्र साह BH-18-003-011-02053800/658 OTHER खानपुर P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA Khanpur 0281794   3 उदयलाल महतेा BH-18-003-011-02053800/661 OTHER खानपुर P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA Khanpur 281794   4 बृजकिशोर राय BH-18-003-011-02053710/772 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA Khanpur 0281794   5 जगलाल महतो BH-18-003-011-02053810/1124 OTHER उदयपुर (खानपुर) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA Khanpur 281794   6 रामआगर राय(Self) BH-18-003-011-02053710/18 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   7 ओम प्रकाश साह BH-18-003-011-02053800/225 OTHER खानपुर P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   8 अशोक साह(Self) BH-18-003-011-02053800/228 OTHER खानपुर P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   9 सुरेश प्र0 महतो BH-18-003-011-02053810/1118 OTHER उदयपुर (खानपुर) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   10 टुनटुन राय BH-18-003-011-02053810/1119 OTHER उदयपुर (खानपुर) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60