Muster Roll No. : 186033	Date From : 24/03/2012    Date To : 29/03/2012	Sanction No. : 512    Sanction Date : 08/01/2012
Work Code : 0543001003/LD/217	Work Name : ग्राम गरहिया दक्षिणी कब्रिस्‍तान में मिटी भराई का

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 इसरार BH-43-001-003-00285800/1558 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864         2 हसीना खातुन BH-43-001-003-00285800/1558 OTHER गर‍हीया P P P P P 5 144 720 0 0 720         3 सत्‍यनारायण साह BH-43-001-003-00285800/1654 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864         4 सरस्‍वती देवी BH-43-001-003-00285800/1654 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864         5 अबुजैद BH-43-001-003-00285800/1550 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   6 गफीरा खातुन BH-43-001-003-00285800/1550 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 CANARA BANK SHEOHAR CNRB0003132   7 भुटा पासवान BH-43-001-003-00285800/1648 SC गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447   8 इलायची देवी BH-43-001-003-00285800/1648 SC गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447   Daily Attendence 8 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 846

Total man days : 47