Muster Roll No. : 213353	Date From : 08/03/2010    Date To : 14/03/2010	Sanction No. : 16    Sanction Date : 22/02/2009
Work Code : 0518003/RC/B16/08-09	Work Name : सिमरी हरिजन चौपाल के निकट से छपकाहा सोलिंग तक मिटी सह ईटकरणएव पुलीया निर्माण 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 हरि‍कि‍सुन राय(Self) BH-18-003-011-02053710/100 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 104 728 0 0 728 CENTRAL BANK OF INDIA Khanpur 0281794   2 सुखदेव सदा(Self) BH-18-003-011-02053710/106 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 104 728 0 0 728 CENTRAL BANK OF INDIA Khanpur 0281794   3 कामेश्‍वर सदा(Self) BH-18-003-011-02053710/6 SC मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 104 728 0 0 728 CENTRAL BANK OF INDIA Khanpur 0281794   4 प्रमोद राम(Self) BH-18-003-011-02053710/7 SC मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 104 728 0 0 728 CENTRAL BANK OF INDIA Khanpur 0281794   5 मुन्‍ना शर्मा(Self) BH-18-003-011-02053710/141 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 104 728 0 0 728 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   6 मल्‍लू राय(Self) BH-18-003-011-02053710/107 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 104 728 0 0 728 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1456 Amount Paid ST 0 Amount Paid Other 2912

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 728

Total man days : 42