Muster Roll No. : 59419	Date From : 18/05/2009    Date To : 24/05/2009	Sanction No. : 12     Sanction Date : 06/02/2009
Work Code : 0543001006/LD/49	Work Name : ग्राम दाउद छपरा में अनु0 जाति मुहल्‍ले में बी0पी0एल0 परिवार में मिट्रटी भराई कार्या

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 रामआधार गिरी(Husband) BH-43-001-006-00288700/1013 OTHER जपारपुर P P P P P 5 89 445 0 0 445         2 छोटन कुमार(Self) BH-43-001-006-00288700/968 OTHER जपारपुर P P P P P P 6 89 534 0 0 534         3 जानकि देवी BH-43-001-006-00288800/17 SC दाउद छपरा P P P P P 5 89 445 0 0 445         4 राकेश गिरी(Son) BH-43-001-006-00288700/1011 OTHER जपारपुर P P P P P P 6 89 534 0 0 534 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   5 सुशिला देवी(Self) BH-43-001-006-00288700/1013 OTHER जपारपुर P P P P P P 6 89 534 0 0 534 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   6 मु0 चंपा देवी(Self) BH-43-001-006-00288700/1011 OTHER जपारपुर P P P P P 5 89 445 0 0 445 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   7 शिवजी साह(Self) BH-43-001-006-00288700/956 OTHER जपारपुर P P P P P 5 89 445 0 0 445 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019   8 राजिन्‍द्र साह BH-43-001-006-00288700/956 OTHER जपारपुर P P P P P P 6 89 534 0 0 534 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019   9 फागु साह(Self) BH-43-001-006-00288700/931 OTHER जपारपुर P P P P P P 6 89 534 0 0 534 VIJAYA BANK Sheohar VIJB0008422   10 बचची देवी BH-43-001-006-00288700/931 OTHER जपारपुर P P P P 4 89 356 0 0 356 VIJAYA BANK Sheohar VIJB0008422   Daily Attendence 10 10 10 8 6 10 0

Category Amount Paid(In Rs.) Amount Paid SC 445 Amount Paid ST 0 Amount Paid Other 4361

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

Total Cash payment(In Rs.) Cash 4806 Average Per labour 480.6

Total man days : 54