Muster Roll No. : 1263	Date From : 24/11/2011    Date To : 30/11/2011	Sanction No. : 01    Sanction Date : 24/10/2011
Work Code : 0518003011/RC/GP01/11-12	Work Name : महेन्‍द्र महतो के डेरा के निकट से सुरेन्‍द्र महतो के खेत तक मिटीएवं इंटकरण 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 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 गुलाबी देवी BH-18-003-011-02053810/450 OTHER उदयपुर (खानपुर) P P P P 4 120 480 0 0 480         2 महेश्‍वर राम(Self) BH-18-003-011-02053810/482 SC उदयपुर (खानपुर) P P P P 4 120 480 0 0 480 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   3 शिवू पासवान BH-18-003-011-02053810/698 SC उदयपुर (खानपुर) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA Khanpur 172894   4 योगेन्‍द्र राम(Self) BH-18-003-011-02053810/483 SC उदयपुर (खानपुर) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   5 प्रेमचन्‍द पासवान(Self) BH-18-003-011-02053800/171 SC खानपुर P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   6 ब्रहमदेव महतो(Self) BH-18-003-011-02053800/367 OTHER खानपुर P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   7 बैजनाथ महतो(Self) BH-18-003-011-02053800/60 OTHER खानपुर P P P P 4 120 480 0 0 480 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   8 रामदेव महतो(Self) BH-18-003-011-02053800/80 OTHER खानपुर P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   9 शंकर राम(Self) BH-18-003-011-02053810/487 SC उदयपुर (खानपुर) P P 2 120 240 0 0 240 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   10 देवदत सिंह(Self) BH-18-003-011-02053810/449 OTHER उदयपुर (खानपुर) P P P P P P 6 120 720 0 0 720 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG   Daily Attendence 10 10 9 9 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 50