Muster Roll No. : 112640	Date From : 03/08/2010    Date To : 08/08/2010	Sanction No. : 3    Sanction Date : 31/05/2010
Work Code : 0543001005/LD/118	Work Name : ग्राम परसौनी तैयब मे पूजन पासवान वाला अनू‍सूचि जाति टोला का उचि करण 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 विनोद गिरी(Self) BH-43-001-005-00286200/1274 OTHER परसौनी तैयाब P P P P P P 6 114 684 0 0 684         2 अवध महतो BH-43-001-005-00286200/803 OTHER परसौनी तैयाब P P P P P P 6 114 684 0 0 684         3 होरिला पासवान(Self) BH-43-001-005-00286200/809 SC परसौनी तैयाब P P P P P P 6 114 684 0 0 684         4 अशोक गिरी(Self) BH-43-001-005-00286200/1277 OTHER परसौनी तैयाब P P P P P P 6 114 684 0 0 684 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   5 गणेश गिरी(Self) BH-43-001-005-00286200/1263 OTHER परसौनी तैयाब P P P P P P 6 114 684 0 0 684 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019   6 भिखारी पासवान(Self) BH-43-001-005-00286200/320 SC परसौनी तैयाब P P P P P P 6 114 684 0 0 684 CANARA BANK SHEOHAR CNRB0003132   7 मुनि पासवान(Self) BH-43-001-005-00286200/944 SC परसौनी तैयाब P P P P P 5 114 570 0 0 570 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   8 रूना देवी BH-43-001-005-00286200/944 SC परसौनी तैयाब P P P P P 5 114 570 0 0 570 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   9 अमीरी पासवान(Self) BH-43-001-005-00286200/375 SC परसौनी तैयाब P P P P P P 6 114 684 0 0 684 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   10 पुकार ठाकुर(Self) BH-43-001-005-00286200/321 OTHER परसौनी तैयाब P P P P P P 6 114 684 0 0 684 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 661.2

Total man days : 58