Muster Roll No. : 112013	Date From : 16/04/2010    Date To : 21/04/2010	Sanction No. : 2     Sanction Date : 22/02/2010
Work Code : 0543001007/LD/121	Work Name : ग्राम बसहिया राम में अनु0जाति टोला में मिटटी भराई 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 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 राजेन्‍द्र ठाकुर(Self) BH-43-001-007-00287600/545 OTHER बस‍िहया राम P P P P P 5 104 520 0 0 520         2 चंदन ठाकुर BH-43-001-007-00287600/545 OTHER बस‍िहया राम P P P P P P 6 104 624 0 0 624         3 गायत्री देवी BH-43-001-007-00287600/545 OTHER बस‍िहया राम P P P P P P 6 104 624 0 0 624         4 विलास पासवान(Self) BH-43-001-007-00287600/406 SC बस‍िहया राम P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   5 रामलाल ठाकुर(Self) BH-43-001-007-00287600/539 OTHER बस‍िहया राम P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001   6 श्‍यामलाल ठाकुर BH-43-001-007-00287600/539 OTHER बस‍िहया राम P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001   7 बैद्यनाथ ठाकुर(Self) BH-43-001-007-00287600/535 OTHER बस‍िहया राम P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA SHEOHAR SBIN0004447   8 जयन्‍ंदन ठाकुर(Self) BH-43-001-007-00287600/546 OTHER बस‍िहया राम P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA SHEOHAR SBIN0004447   9 पिन्‍टू देवी BH-43-001-007-00287600/546 OTHER बस‍िहया राम P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA SHEOHAR SBIN0004447   10 प्रमीला देवी BH-43-001-007-00287600/535 OTHER बस‍िहया राम P P P P P P 6 104 624 0 0 624 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 624 Amount Paid ST 0 Amount Paid Other 5512

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

Total Cash payment(In Rs.) Cash 6136 Average Per labour 613.6

Total man days : 59