Muster Roll No. : 489534	Date From : 20/04/2009    Date To : 26/04/2009	Sanction No. : 32    Sanction Date : 22/02/2009
Work Code : 0518003/RC/PS32/08-09	Work Name : प्रा0 वि0 सिरहा से खैरी सिरोपटटी सिमान पुलिया होते हुए राजेन्‍द्र प0 सिंह के ठाकुरवाडी तक जिर्णोद्धा

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 त्रिवेणी चौधरी(Self) BH-18-003-002-02051300/257 OTHER खैरी P P P P P P P 7 89 623 0 0 623         2 श्रवण चौधरी(Self) BH-18-003-002-02051300/633 OTHER खैरी P P P P P P P 7 89 623 0 0 623         3 रामसेवक चौधरी(Self) BH-18-003-002-02051300/649 OTHER खैरी P P P P P P P 7 89 623 0 0 623         4 ललित कुमार चौधरी(Self) BH-18-003-002-02051300/819 OTHER खैरी P P P P P P P 7 89 623 0 0 623         5 राजकुमार चौ0 BH-18-003-002-02051300/612 OTHER खैरी P P P P P P P 7 89 623 0 0 623 CENTRAL BANK OF INDIA DINMANPUR   6 जानकी देवी(Self) BH-18-003-002-02051300/640 OTHER खैरी P P P P P P P 7 89 623 0 0 623 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962   7 रामजागर चौधरी(Self) BH-18-003-002-02051300/651 OTHER खैरी P P P P P P P 7 89 623 0 0 623 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962   8 मिथलश चौधरी(Self) BH-18-003-002-02051300/814 OTHER खैरी P P P P P P P 7 89 623 0 0 623 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962   9 रूझन चौधरी(Self) BH-18-003-002-02051300/631 OTHER खैरी P P P P P P P 7 89 623 0 0 623 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG   10 उमेश चौधरी(Self) BH-18-003-002-02051300/661 OTHER खैरी P P P P P P P 7 89 623 0 0 623 CENTRAL BANK OF INDIA DINMANPUR CBIN0282962   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6230

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

Total Cash payment(In Rs.) Cash 6230 Average Per labour 623

Total man days : 70