Muster Roll No. : 97220	Date From : 07/06/2009    Date To : 12/06/2009	Sanction No. : 11    Sanction Date : 06/06/2009
Work Code : 0543004001/LD/170	Work Name : ग्राम बहुआरा में गणेश महतो एवं भूलन साह के घर के निकट बीपीएल धारी के जमीन में मिटटी 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 शीला देवी(Self) BH-43-004-001-00292700/453 OTHER रामवाण P P P P P P 6 89 534 0 0 534         2 सकल राम(Self) BH-43-004-001-00292800/11 SC बहुरा P P P P P 5 89 445 0 0 445         3 बासमती देवी BH-43-004-001-00292800/11 SC बहुरा P P P P P P 6 89 534 0 0 534         4 हफिमी देवी(Self) BH-43-004-001-00292800/515 OTHER बहुरा P P P P P P 6 89 534 0 0 534         5 महोदरी देवी BH-43-004-001-00292800/515 OTHER बहुरा P P P P P P 6 89 534 0 0 534         6 बि‍नोद पंडीत BH-43-004-001-00292800/515 OTHER बहुरा P P P P P P 6 99 594 0 0 594         7 रामलाल साह(Self) BH-43-004-001-00292800/16 OTHER बहुरा P P P P P P 6 89 534 0 0 534 STATE BANK OF INDIA SHEOHAR SBIN0004447   8 प्रतीमा देवी BH-43-004-001-00292800/16 OTHER बहुरा P P P P P P 6 89 534 0 0 534 STATE BANK OF INDIA SHEOHAR SBIN0004447   9 सुकदेव राम(Self) BH-43-004-001-00292800/7 SC बहुरा P P P P P P 6 89 534 0 0 534 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE   10 सुशीला देवी BH-43-004-001-00292800/7 SC बहुरा P P P P P P 6 89 534 0 0 534 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE   Daily Attendence 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2047 Amount Paid ST 0 Amount Paid Other 3264

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

Total Cash payment(In Rs.) Cash 5311 Average Per labour 531.1

Total man days : 59