Muster Roll No. : 111827	Date From : 01/04/2011    Date To : 07/04/2011	Sanction No. : 05/10-11    Sanction Date : 02/02/2011
Work Code : 0509002012/RC/142	Work Name : सडक से रामनरेश सिंह के धर तक बाध निर्मान एवं एक पुलिया का है

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 हिरालाल प्रसाद(Self) BH-09-002-012-01709300/306 OTHER नरायणपुर P P P P P P P 7 114 798 0 0 798         2 बलीराम पाण्‍डेय(Self) BH-09-002-012-01709300/308 OTHER नरायणपुर P P P P P P P 7 114 798 0 0 798         3 ओमप्रकाश पाण्‍डेय(Self) BH-09-002-012-01709300/311 OTHER नरायणपुर P P P P P P P 7 114 798 0 0 798         4 कादीर अंसारी(Self) BH-09-002-012-01709300/315 OTHER नरायणपुर P P P P P P P 7 114 798 0 0 798 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001   5 बौद्ध महतो(Self) BH-09-002-012-01709300/316 OTHER नरायणपुर P P P P P P P 7 114 798 0 0 798 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001   6 राज किशोर महतो(Self) BH-09-002-012-01709300/317 OTHER नरायणपुर P P P P P P P 7 114 798 0 0 798 BANK OF INDIA MARHAURA BKID0004688   7 विजय कुमार पाण्‍डेय(Self) BH-09-002-012-01709300/319 OTHER नरायणपुर P P P P P P P 7 114 798 0 0 798 BANK OF INDIA MARHAURA BKID0004688   8 धर्मेश्‍वर शर्मा(Self) BH-09-002-012-01709300/320 OTHER नरायणपुर P P P P P P P 7 114 798 0 0 798 BANK OF INDIA MARHAURA BKID0004688   9 बहादुर मांझी(Self) BH-09-002-012-01709300/312 SC नरायणपुर P P P P P P P 7 114 798 0 0 798 BANK OF INDIA MARHAURA BKID0004688   10 होतीलाल महतो(Self) BH-09-002-012-01709300/314 OTHER नरायणपुर P P P P P P P 7 114 798 0 0 798 BANK OF INDIA MARHAURA BKID0004688   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 798 Amount Paid ST 0 Amount Paid Other 7182

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 798

Total man days : 70