Muster Roll No. : 93832	Date From : 03/02/2012    Date To : 09/02/2012	Sanction No. : 02    Sanction Date : 13/11/2011
Work Code : 0518004025/LD/02/11-12	Work Name : राजकीय मध्‍यविदालय हरिशंकरी के प्रांगण में मीर्टी करण

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 रामवली पासवान BH-18-004-025-02066100/187 OTHER केवस नीजामत P P P P P P P 7 144 1008 0 0 1008         2 रजीअहमद खान BH-18-004-025-02066100/80 SC केवस नीजामत P P P P P P P 7 144 1008 0 0 1008         3 रामअशीष राम BH-18-004-025-02066100/289 OTHER केवस नीजामत P P P P P P P 7 144 1008 0 0 1008 SAMASTIPUR 848101 KESAV NIJAMAT   4 नरेश महतो BH-18-004-025-02066100/138 OTHER केवस नीजामत P P P P P P P 7 144 1008 0 0 1008 SAMASTIPUR 848101 KESAV NIJAMAT   5 शिव शंकर महतो BH-18-004-025-02066100/139 OTHER केवस नीजामत P P P P P P P 7 144 1008 0 0 1008 SAMASTIPUR 848101   6 लालपरी देवी BH-18-004-025-02066100/122 SC केवस नीजामत P P P P P P P 7 144 1008 0 0 1008 BANK OF INDIA KEWAS JAGIR BKID0004970   7 जोगीन्‍द्रराम BH-18-004-025-02066100/198 OTHER केवस नीजामत P P P P P P P 7 144 1008 0 0 1008 BANK OF INDIA KEWAS JAGIR BKID0004970   8 रंजीत राम BH-18-004-025-02066100/116 SC केवस नीजामत P P P P P P P 7 144 1008 0 0 1008 BANK OF INDIA KEWAS JAGIR BKID0004970   9 रामचंद्र महतो BH-18-004-025-02066100/137 OTHER केवस नीजामत P P P P P P P 7 144 1008 0 0 1008 BANK OF INDIA KEWAS JAGIR BKID0004970   10 गायत्री देवी BH-18-004-025-02066100/137 OTHER केवस नीजामत P P P P P P 6 144 864 0 0 864 BANK OF INDIA KEWAS JAGIR BKID0004970   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 6912

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 69