Muster Roll No. : 384318	Date From : 15/04/2009    Date To : 21/04/2009	Sanction No. : 29/08-09    Sanction Date : 28/02/2009
Work Code : 0518003/RC/29/08-09	Work Name : खैरी महादेव स्‍थान से उतर चनिकलाल के ढेरा वाला सडक में बाढ से क्षतीग्रस्‍त भाग का मरम्‍मती कार्य

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 नारायण महतो(Self) BH-18-003-002-02051300/205 OTHER खैरी P P P P P P P 7 89 623 0 0 623         2 बसंत म0 BH-18-003-002-02051300/569 OTHER खैरी P P P P P P P 7 89 623 0 0 623         3 रामबली दास(Self) BH-18-003-002-02051320/7 OTHER गंगौली (खैरी) P P P P P P P 7 89 623 0 0 623         4 सत्‍तो महतो BH-18-003-002-02051300/212 OTHER खैरी P P P P P P P 7 89 623 0 0 623 CENTRAL BANK OF INDIA Ilmasnagar 1794   5 झुनझुन दास BH-18-003-002-02051300/479 OTHER खैरी P P P P P P P 7 89 623 0 0 623 CENTRAL BANK OF INDIA Ilmasnagar 1794   6 अकलु दास BH-18-003-002-02051300/485 OTHER खैरी P P P P P P P 7 89 623 0 0 623 CENTRAL BANK OF INDIA Ilmasnagar 1794   7 मकसुदन महतो BH-18-003-002-02051300/199 OTHER खैरी P P P P P P P 7 89 623 0 0 623 CENTRAL BANK OF INDIA Ilmasnagar 1794   8 मदन मंडल BH-18-003-002-02051300/557 OTHER खैरी P P P P P P P 7 89 623 0 0 623 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795   9 ज्ञानचन्‍द दास(Self) BH-18-003-002-02051300/227 OTHER खैरी P P P P P P P 7 89 623 0 0 623 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795   10 रमेश मंडल(Self) BH-18-003-002-02051300/544 OTHER खैरी P P P P P P P 7 89 623 0 0 623 DAKSHIN BIHAR GRAMIN BANK Ilmasnagar PUNB0MBGB06   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6230

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

Total Cash payment(In Rs.) Cash 6230 Average Per labour 623

Total man days : 70