Muster Roll No. : 59832	Date From : 02/04/2009    Date To : 07/04/2009	Sanction No. : 13    Sanction Date : 28/02/2009
Work Code : 0543001005/LD/37	Work Name : ग्राम विशुनपुर किशुनदेव में सहनी टोला बी0पी0एल0 का उच्‍चीकरण कार्या

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 नन्‍हकु सहनी BH-43-001-005-00287900/1079 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534         2 रेशमी देंवी BH-43-001-005-00287900/1079 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534         3 निलू देवी(Self) BH-43-001-005-00287900/874 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534         4 लालू सहनी BH-43-001-005-00287900/874 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534         5 सोकला देवी BH-43-001-005-00287900/873 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   6 संतोष राउत(Self) BH-43-001-005-00286200/821 OTHER परसौनी तैयाब P P P P P P 6 89 534 0 0 534 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   7 शिवनाथ राउत(Self) BH-43-001-005-00286200/820 OTHER परसौनी तैयाब P P P P P P 6 89 534 0 0 534 STATE BANK OF INDIA SHEOHAR SBIN0004447   8 एतवारी देवी BH-43-001-005-00287900/1077 OTHER िबशुनपुर िकशनदेव P P P P P 5 89 445 0 0 445 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   9 छेदी राय BH-43-001-005-00287900/1077 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534 STATE BANK OF INDIA SHEOHAR SBIN0004447   10 दिनेश सहनी(Self) BH-43-001-005-00287900/873 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001   Daily Attendence 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5251

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

Total Cash payment(In Rs.) Cash 5251 Average Per labour 525.1

Total man days : 59