Muster Roll No. : 186448	Date From : 27/02/2012    Date To : 03/03/2012	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 नंदलाल राय BH-43-001-006-00288600/1563 OTHER साहपुर P P P P P P 6 144 864 0 0 864         2 जिप्‍सी देवी BH-43-001-006-00288600/1563 OTHER साहपुर P P P P 4 144 576 0 0 576         3 सिकेन्‍द्र पासवान BH-43-001-006-00288600/1899 OTHER साहपुर P P P P P P 6 144 864 0 0 864         4 नगीना देवी BH-43-001-006-00288700/466 SC जपारपुर P P 2 144 288 0 0 288 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   5 सुरेश राम BH-43-001-006-00288700/1900 SC जपारपुर P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SHEOHAR SBIN0004447   6 बिकाउ राम(Self) BH-43-001-006-00288700/263 SC जपारपुर P P 2 144 288 0 0 288 STATE BANK OF INDIA SHEOHAR SBIN0004447   7 तेतरी देवी BH-43-001-006-00288700/263 SC जपारपुर P P P 3 144 432 0 0 432 STATE BANK OF INDIA SHEOHAR SBIN0004447   8 शत्रुधन बैठा(Self) BH-43-001-006-00288700/466 SC जपारपुर P P P P 4 144 576 0 0 576 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   9 गौरीशंकर राम(Self) BH-43-001-006-00288700/476 SC जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422   10 एतवारी देवी(Self) BH-43-001-006-00288700/916 SC जपारपुर P P P P P 5 144 720 0 0 720 VIJAYA BANK Sheohar VIJB0008422   Daily Attendence 10 10 8 7 5 3

Category Amount Paid(In Rs.) Amount Paid SC 3888 Amount Paid ST 0 Amount Paid Other 2304

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

Total Cash payment(In Rs.) Cash 6192 Average Per labour 619.2

Total man days : 43