Muster Roll No. : 186460	Date From : 12/03/2012    Date To : 17/03/2012	Sanction No. : 454    Sanction Date : 15/02/2012
Work Code : 0543001006/LD/212	Work Name : Not Known1

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 सुरेन्‍द्र पंडित BH-43-001-006-00288800/1810 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864         2 दिलिप पाण्‍डेय BH-43-001-006-00288800/1814 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864         3 राजेश राम(Self) BH-43-001-006-00288800/420 SC दाउद छपरा P P P P P 5 144 720 0 0 720         4 ईन्‍दु देवी BH-43-001-006-00288800/420 SC दाउद छपरा P P P P 4 144 576 0 0 576         5 जितेन्‍द्र पासवान BH-43-001-006-00288800/453 OTHER दाउद छपरा P P P P P 5 144 720 0 0 720         6 शिवजी साह(Self) BH-43-001-006-00288800/48 OTHER दाउद छपरा P P P P P 5 144 720 0 0 720         7 चंदा देवी BH-43-001-006-00288800/48 OTHER दाउद छपरा P P P P P 5 144 720 0 0 720         8 रामधारी साह(Self) BH-43-001-006-00288800/595 OTHER दाउद छपरा P P P P P 5 144 720 0 0 720         9 रामकुमारी देवी BH-43-001-006-00288800/595 OTHER दाउद छपरा P P P P P 5 144 720 0 0 720         10 चंदेश्‍वर गिरी(Self) BH-43-001-006-00288700/1005 OTHER जपारपुर P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019   Daily Attendence 10 9 10 9 5 8

Category Amount Paid(In Rs.) Amount Paid SC 1296 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 7344 Average Per labour 734.4

Total man days : 51