Muster Roll No. : 155444	Date From : 19/12/2011    Date To : 24/12/2011	Sanction No. : 01    Sanction Date : 19/11/2011
Work Code : 0518018010/RC/01/11-12	Work Name : मुख्‍य सडक वेहट से सदा टोल होते हुए जुलहा टोली तक सडक निर्मान 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 सगरी देवी BH-18-018-010-02126371/446 SC जहांगीरपुर P P P P P P 6 144 864 0 0 864         2 कुशेश्‍वर पासवान BH-18-018-010-02126371/60 SC जहांगीरपुर P P P P P P 6 144 864 0 0 864         3 बरकुन पासवान BH-18-018-010-02126371/131 SC जहांगीरपुर P P P P P P 6 144 864 0 0 864 MANGALGARH 848208 SUB POSTOFFICE, J LAGMA   4 देवकिसुन सदा BH-18-018-010-02126371/65 OTHER जहांगीरपुर P P P P P P 6 144 864 0 0 864 INDIA POST PAYMENTS BANK Samastipur IPOS0000001   5 मुन्‍नी देवी BH-18-018-010-02126371/125 OTHER जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580   6 बुधनी देवी BH-18-018-010-02126371/448 SC जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580   7 गणेश सदा BH-18-018-010-02126371/71 OTHER जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN000358   8 सुन्‍देश्‍वरी देवी BH-18-018-010-02126371/136 OTHER जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN000358   9 सौलीया देवी BH-18-018-010-02126371/434 OTHER जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580   10 अमोलिया देवी BH-18-018-010-02126371/447 SC जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 4320

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

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

Total man days : 60