Muster Roll No. : 59856	Date From : 23/04/2009    Date To : 28/04/2009	Sanction No. : 13    Sanction Date : 28/02/2009
Work Code : 0543001005/LD/37	Work Name : ग्राम विशुनपुर किशुनदेव में सहनी टोला बी0पी0एल0 का उच्‍चीकरण 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 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 गणेश सहनी(Self) BH-43-001-005-00287900/307 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534         2 चंदेश्‍वर सहनी(Self) BH-43-001-005-00287900/1226 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534         3 मु0 किशुनवती देवी(Self) BH-43-001-005-00287900/875 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534         4 प्रमीला देवी BH-43-001-005-00287900/1226 OTHER िबशुनपुर िकशनदेव P P P P P 5 89 445 0 0 445 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   5 निर्मला देवी BH-43-001-005-00287900/880 OTHER िबशुनपुर िकशनदेव P P P P P 5 89 445 0 0 445 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   6 किशन राउत(Self) BH-43-001-005-00287900/837 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   7 चुनिया देवी BH-43-001-005-00287900/837 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   8 धौल बैठा(Self) BH-43-001-005-00287900/872 SC िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534 STATE BANK OF INDIA SHEOHAR SBIN000444   9 राजकुमारी देवी BH-43-001-005-00287900/872 SC िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   10 मंगरू सहनी(Self) BH-43-001-005-00287900/880 OTHER िबशुनपुर िकशनदेव P P P P P 5 89 445 0 0 445 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001   Daily Attendence 10 10 10 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1068 Amount Paid ST 0 Amount Paid Other 4005

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

Total Cash payment(In Rs.) Cash 5073 Average Per labour 507.3

Total man days : 57