Muster Roll No. : 186807	Date From : 25/03/2012    Date To : 31/03/2012	Sanction No. : 454    Sanction Date : 15/02/2012
Work Code : 0543001006/LD/212	Work Name : Not Known1

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 प्रमोद राम(Self) BH-43-001-006-00287800/1986 SC खैरवादर्प P P P P P P 6 144 864 0 0 864         2 देववती देवी BH-43-001-006-00288700/14 SC जपारपुर P P P P P P 6 144 864 0 0 864         3 संतोष पाण्‍डेय BH-43-001-006-00288800/1789 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864         4 कैलाश राम(Self) BH-43-001-006-00288700/243 SC जपारपुर P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   5 नन्‍कु राम(Self) BH-43-001-006-00288700/252 SC जपारपुर P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   6 शान्ति देवी BH-43-001-006-00288800/1366 SC दाउद छपरा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   7 दिनेश राम(Self) BH-43-001-006-00288700/261 SC जपारपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447   8 लाखि देवी BH-43-001-006-00288800/1401 SC दाउद छपरा P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422   9 बिलास राय(Self) BH-43-001-006-00288700/244 SC जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422   10 भोला साह BH-43-001-006-00288700/1838 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6912 Amount Paid ST 0 Amount Paid Other 1728

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

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

Total man days : 60