Muster Roll No. : 285263	Date From : 08/01/2012    Date To : 14/01/2012	Sanction No. : 11/02/11-1    Sanction Date : 20/10/2011
Work Code : 0518003012/RC/GP02/11-12	Work Name : खानपुर में बुधन महतो के घर के निकट से महेन्‍द्र मह

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 सोमन महतो BH-18-003-012-02053871/247 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008         2 मायादेव महतो BH-18-003-012-02053871/1327 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA Khanpur 172894   3 शिवकुमारी देवी BH-18-003-012-02053871/1282 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   4 वनारसी देवी BH-18-003-012-02053871/1322 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   5 गया प्र0 महतो BH-18-003-012-02053871/1322 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   6 रमेशवर महतो BH-18-003-012-02053871/465 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   7 आनन्‍दी देवी BH-18-003-012-02053871/1326 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA Khanpur 172894   8 अनिल कुमार महतो BH-18-003-012-02053871/1326 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA Khanpur 172894   9 पारवति देवी BH-18-003-012-02053871/1324 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   10 शिव कुमारी देवी BH-18-003-012-02053871/1323 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 70