Muster Roll No. : 1360042	Date From : 13/02/2012    Date To : 18/02/2012	Sanction No. : 21    Sanction Date : 22/02/2012
Work Code : 0516016006/LD/21/11-12	Work Name : ममरेज पुर पोखरा के पुरब बाधं से पश्चिम मे सरकारी जमीन मे मिटटी 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 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 SHYAM GIRI(Self) BH-16-016-006-02004600/2046 OTHER रामपुर मधौल P P P P P P 6 144 864 0 0 864         2 RAHUL PATEL(Self) BH-16-016-006-02004600/2049 OTHER रामपुर मधौल P P P P P P 6 144 864 0 0 864         3 Kundan kumar(Self) BH-16-016-006-02004600/2054 OTHER रामपुर मधौल P P P P P P 6 144 864 0 0 864         4 VIKRAM KUMAR(Self) BH-16-016-006-02004500/2039 OTHER मधौल हरपुर चांद P P P P P P 6 144 864 0 0 864         5 लगन पासवान(Self) BH-16-016-006-02005400/700 SC जहांगीरपुर साम P P P P P P 6 144 864 0 0 864         6 गनेश महतो BH-16-016-006-02004600/1696 OTHER रामपुर मधौल P P P P P P 6 144 864 0 0 864 INDIA POST PAYMENTS BANK Hajipur IPOS0000001   7 SUJAY KUMAR(Self) BH-16-016-006-02004700/2043 SC मधौल खुर्द P P P P P P 6 144 864 0 0 864 INDIA POST PAYMENTS BANK Hajipur IPOS0000001   8 MANOJ CHAUDHARY(Self) BH-16-016-006-02005300/2065 SC ममरेजपुर P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2592 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 864

Total man days : 48