Muster Roll No. : 171654	Date From : 10/11/2011    Date To : 15/11/2011	Sanction No. : 3    Sanction Date : 26/10/2011
Work Code : 0543003008/LD/241	Work Name : मीनापुरबलहा में चंदेव राम के घर के निकट बीपीएल बस्‍ती में मिटी भराई 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 प्रमोद बैठा(Self) BH-43-003-008-00284700/1442 OTHER मीनापुर बेलहा P P P P P P 6 120 720 0 0 720         2 चंचूल देवी BH-43-003-008-00284700/1442 OTHER मीनापुर बेलहा P P P P P P 6 120 720 0 0 720         3 शिवजी साह(Self) BH-43-003-008-00284700/1449 OTHER मीनापुर बेलहा P P P P P P 6 120 720 0 0 720         4 मु0 रेशमी देवी(Self) BH-43-003-008-00284700/1437 OTHER मीनापुर बेलहा P P P P P P 6 120 720 0 0 720 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001   5 सुभाष पासवान(Self) BH-43-003-008-00284700/1456 OTHER मीनापुर बेलहा P P P P P P 6 120 720 0 0 720 BANK OF BARODA MAHESIA RIGA, DIST. SITAMARHI, BIHAR BARB0MAHESI   6 जयराम दास BH-43-003-008-00284700/1437 OTHER मीनापुर बेलहा P P P P P P 6 120 720 0 0 720 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   7 मोमीना खातून(Self) BH-43-003-008-00284700/1438 OTHER मीनापुर बेलहा P P P P P P 6 120 720 0 0 720 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   8 बच्‍ची खातून(Self) BH-43-003-008-00284700/1439 OTHER मीनापुर बेलहा P P P P P P 6 120 720 0 0 720 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   9 छोटेलाल साह(Self) BH-43-003-008-00284700/1450 OTHER मीनापुर बेलहा P P P P P P 6 120 720 0 0 720 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   10 अंबीका देवी BH-43-003-008-00284700/1450 OTHER मीनापुर बेलहा P P P P P P 6 120 720 0 0 720 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60