Muster Roll No. : 59852	Date From : 16/04/2009    Date To : 21/04/2009	Sanction No. : 13    Sanction Date : 28/02/2009
Work Code : 0543001005/LD/37	Work Name : ग्राम विशुनपुर किशुनदेव में सहनी टोला बी0पी0एल0 का उच्‍चीकरण 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 मु0 किशुनवती देवी(Self) BH-43-001-005-00287900/875 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534         2 सुखारी सहनी BH-43-001-005-00287900/1080 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   3 उर्मिला देवी BH-43-001-005-00287900/1080 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   4 चईत सहनी(Self) BH-43-001-005-00287900/294 OTHER िबशुनपुर िकशनदेव P P P P P 5 89 445 0 0 445 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   5 राजकली देवी BH-43-001-005-00287900/881 OTHER िबशुनपुर िकशनदेव P P P P P 5 89 445 0 0 445 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   6 महादेव सहनी(Self) BH-43-001-005-00287900/881 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   7 पवन राउत BH-43-001-005-00287900/1075 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   8 पुनम देवी BH-43-001-005-00287900/1075 OTHER िबशुनपुर िकशनदेव P P P P P 5 89 445 0 0 445 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   9 अंबिका सहनी(Self) BH-43-001-005-00287900/352 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534 STATE BANK OF INDIA SHEOHAR SBIN0004447   10 राजवती देवी BH-43-001-005-00287900/294 OTHER िबशुनपुर िकशनदेव P P P P P 5 89 445 0 0 445 STATE BANK OF INDIA Seohar Bazaar SBIN0014298   Daily Attendence 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4984

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

Total Cash payment(In Rs.) Cash 4984 Average Per labour 498.4

Total man days : 56