Muster Roll No. : 186007	Date From : 10/02/2012    Date To : 15/02/2012	Sanction No. : 512    Sanction Date : 08/01/2012
Work Code : 0543001003/LD/217	Work Name : ग्राम गरहिया दक्षिणी कब्रिस्‍तान में मिटी भराई का

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 इसरार BH-43-001-003-00285800/1558 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864         2 हसीना खातुन BH-43-001-003-00285800/1558 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864         3 मनोज ठाकुर BH-43-001-003-00285800/1659 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864         4 उर्मिला देवी BH-43-001-003-00285800/1659 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864         5 सैदा खातुन(Self) BH-43-001-003-00285800/1415 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 CANARA BANK SHEOHAR CNRB0003132   6 जफार BH-43-001-003-00285800/1554 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 CANARA BANK SHEOHAR CNRB0003132   7 मकबुलन नेशा BH-43-001-003-00285800/1554 OTHER गर‍हीया P P P P P 5 144 720 0 0 720 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   8 भुटा पासवान BH-43-001-003-00285800/1648 SC गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447   9 इलायची देवी BH-43-001-003-00285800/1648 SC गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447   10 मो0 वकैल(Self) BH-43-001-003-00285800/316 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447   Daily Attendence 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 849.6

Total man days : 59