Muster Roll No. : 21323	Date From : 22/12/2011    Date To : 28/12/2011	Sanction No. : 03/2011-12    Sanction Date : 14/12/2011
Work Code : 0518015015/RC/03/2011-12	Work Name : दुर्गा स्‍थान उ0 म0 वि0 से साखमोहन से भुराही घाट त

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 दीलिप पासवान BH-18-015-015-02119200/187 SC साख मोहन P P P P P P P 7 144 1008 0 0 1008         2 रामचंद्र पासवान BH-18-015-015-02119200/201 SC साख मोहन P P P P P P P 7 144 1008 0 0 1008         3 दुलारचंद पा0 BH-18-015-015-02119200/181 SC साख मोहन P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921   4 भुषण पा0 BH-18-015-015-02119200/155 SC साख मोहन P P P P P P P 7 150 1050 0 0 1050 DAKSHIN BIHAR GRAMIN BANK Sakhmohan PUNB0MBGB06   5 सागर पा0 BH-18-015-015-02119200/172 SC साख मोहन P P P P P P P 7 150 1050 0 0 1050 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5124 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5124 Average Per labour 1024.8

Total man days : 35