Muster Roll No. : 92805	Date From : 02/01/2012    Date To : 07/01/2012	Sanction No. : mahey002    Sanction Date : 30/12/2011
Work Code : 0518018005/RC/GP02/11-12	Work Name : gram dodiha asheshwer yadav ke ghar ke paschim se

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 सुगिया देवी BH-18-018-005-02126820/153 OTHER डोडिहां P P P P P P 6 144 864 0 0 864         2 प्रितम या दव BH-18-018-005-02126820/164 OTHER डोडिहां P P P P P P 6 144 864 0 0 864         3 उमेश यादव BH-18-018-005-02126820/225 OTHER डोडिहां P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580   4 हरी नारायण यादव BH-18-018-005-02126820/169 OTHER डोडिहां P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580   5 राजकुमार राम BH-18-018-005-02126810/437 SC अकौना P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580   6 राम कनेश यादव BH-18-018-005-02126820/153 OTHER डोडिहां P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580   7 दिनेश यादव BH-18-018-005-02126820/191 OTHER डोडिहां P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580   8 पारो देवी BH-18-018-005-02126820/191 OTHER डोडिहां P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580   9 रेखा देवी BH-18-018-005-02126820/145 OTHER डोडिहां P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580   10 शोभित यादव BH-18-018-005-02126820/154 OTHER डोडिहां P P P P P P 6 144 864 0 0 864 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 864 Amount Paid ST 0 Amount Paid Other 7776

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 60