Muster Roll No. : 103898	Date From : 18/06/2010    Date To : 23/06/2010	Sanction No. : 0    Sanction Date : 27/05/2010
Work Code : 0543001008/LD/107	Work Name : ग्राम भलुआही में वी0पी0एल0 लाभार्थी इन्‍द्रासन देवी के निजी जमीन में 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 किरण देवी BH-43-001-008-00289400/505 OTHER गोबीन्‍दपुर P P P P P P 6 114 684 0 0 684         2 आशुतोंष कुमार BH-43-001-008-00289700/61 OTHER भलुई P P P P P P 6 114 684 0 0 684         3 धनंजय कुमार BH-43-001-008-00289700/61 OTHER भलुई P P P P P P 6 114 684 0 0 684         4 अंजनी कुमार BH-43-001-008-00289700/61 OTHER भलुई P P P P P P 6 114 684 0 0 684         5 राघो कुमार सिंह(Self) BH-43-001-008-00289200/499 OTHER कनुअनी कल्‍याणपुर P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIA SHEOHAR SBIN0004447   6 दिपक कुमार BH-43-001-008-00289200/499 OTHER कनुअनी कल्‍याणपुर P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIA SHEOHAR SBIN0004447   7 मालती देवी BH-43-001-008-00289200/499 OTHER कनुअनी कल्‍याणपुर P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIA SHEOHAR SBIN0004447   8 छोटु कुमार BH-43-001-008-00289200/499 OTHER कनुअनी कल्‍याणपुर P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIA SHEOHAR SBIN0004447   9 अमित कुमार सिंह(Self) BH-43-001-008-00289700/61 OTHER भलुई P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIA SHEOHAR SBIN0004447   10 सविता देवी BH-43-001-008-00289300/937 OTHER पत्‍माचक P P P P P P 6 114 684 0 0 684 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 684

Total man days : 60