Muster Roll No. : 58282	Date From : 01/04/2009    Date To : 06/04/2009	Sanction No. : 12     Sanction Date : 06/02/2009
Work Code : 0543001006/LD/49	Work Name : ग्राम दाउद छपरा में अनु0 जाति मुहल्‍ले में बी0पी0एल0 परिवार में मिट्रटी भराई कार्या

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 रामआधार गिरी(Husband) BH-43-001-006-00288700/1013 OTHER जपारपुर P P P P P 5 89 445 0 0 445         2 संतोष कुमार(Self) BH-43-001-006-00288700/796 SC जपारपुर P P P P 4 89 356 0 0 356         3 रामनारायण साह(Self) BH-43-001-006-00288800/591 OTHER दाउद छपरा P P P P P 5 89 445 0 0 445         4 ज्‍योती देवी BH-43-001-006-00288800/591 OTHER दाउद छपरा P P P P P P 6 89 534 0 0 534         5 जग्रनाथ साह BH-43-001-006-00288700/796 SC जपारपुर P P P P P P 6 89 534 0 0 534 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   6 सुशिला देवी(Self) BH-43-001-006-00288700/1013 OTHER जपारपुर P P P P P P 6 89 534 0 0 534 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   7 सुनिता देवी(Self) BH-43-001-006-00288700/1015 OTHER जपारपुर P P P P P P 6 89 534 0 0 534 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   8 नवलकिशोर साह BH-43-001-006-00288700/1015 OTHER जपारपुर P P P P P 5 89 445 0 0 445 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   9 कौशल्‍या देवी(Self) BH-43-001-006-00288700/1003 OTHER जपारपुर P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   10 भिखारी साह BH-43-001-006-00288700/1003 OTHER जपारपुर P P P P P 5 89 445 0 0 445 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   Daily Attendence 10 7 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 890 Amount Paid ST 0 Amount Paid Other 3916

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

Total Cash payment(In Rs.) Cash 4806 Average Per labour 480.6

Total man days : 54