Muster Roll No. : 171863	Date From : 27/02/2012    Date To : 05/03/2012	Sanction No. : 03    Sanction Date : 16/12/2011
Work Code : 0518003011/LD/03/11-12	Work Name : खानपुर थाना कैम्‍पस मे 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 7 8 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 सुरेश राय(Self) BH-18-003-011-02053800/1138 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008         2 मो0 सबीर(Self) BH-18-003-011-02053800/1131 OTHER खानपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA Khanpur 0281794   3 मो0 ईबराहीम(Self) BH-18-003-011-02053800/1132 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA Khanpur 0281794   4 मो0 रफीक BH-18-003-011-02053800/1132 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA Khanpur 0281794   5 प्रतिमा देवी BH-18-003-011-02053800/1133 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA Khanpur 0281794   6 मिन्‍टु कुमार महतो BH-18-003-011-02053800/1133 OTHER खानपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA Khanpur 0281794   7 रामनन्‍दन सहनी(Self) BH-18-003-011-02053800/1136 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   8 मल्‍लू राय(Self) BH-18-003-011-02053710/107 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   9 अरूण कुमार राय(Self) BH-18-003-011-02053710/925 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   10 जयनारायन राय(Self) BH-18-003-011-02053800/1141 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA Khanpur 0281794   Daily Attendence 0 8 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9648

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

Total Cash payment(In Rs.) Cash 9648 Average Per labour 964.8

Total man days : 67