Muster Roll No. : 58290	Date From : 07/04/2009    Date To : 13/04/2009	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 छोटन कुमार(Self) BH-43-001-006-00288700/968 OTHER जपारपुर P P P P P P 6 89 534 0 0 534         2 राजकिशोर साह BH-43-001-006-00288700/968 OTHER जपारपुर P P P P P 5 89 445 0 0 445         3 चुल्‍हाई गिरी(Self) BH-43-001-006-00288700/799 OTHER जपारपुर P P P P P P 6 89 534 0 0 534 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   4 कमोद गिरी(Self) BH-43-001-006-00288700/800 OTHER जपारपुर P P P P P P 6 89 534 0 0 534 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   5 वीणा देवी BH-43-001-006-00288700/811 OTHER जपारपुर P P P P P P 6 89 534 0 0 534 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   6 किमला देवी BH-43-001-006-00288700/799 OTHER जपारपुर P P P P P 5 89 445 0 0 445 STATE BANK OF INDIA SHEOHAR SBIN0004447   7 इन्‍दु देवी BH-43-001-006-00288700/800 OTHER जपारपुर P P P P P 5 89 445 0 0 445 VIJAYA BANK Sheohar VIJB0008422   8 पप्‍पू कुमार(Son) BH-43-001-006-00288700/811 OTHER जपारपुर P P P P P P 6 89 534 0 0 534 VIJAYA BANK Sheohar VIJB0008422   Daily Attendence 8 8 8 8 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4005

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

Total Cash payment(In Rs.) Cash 4005 Average Per labour 500.625

Total man days : 45