Muster Roll No. : 1267	Date From : 24/11/2011    Date To : 30/11/2011	Sanction No. : 01    Sanction Date : 24/10/2011
Work Code : 0518003011/RC/GP01/11-12	Work Name : महेन्‍द्र महतो के डेरा के निकट से सुरेन्‍द्र महतो के खेत तक मिटीएवं इंटकरण 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 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 फुलपरी देवी BH-18-003-011-02053800/465 SC खानपुर P P P P P P 6 120 720 0 0 720         2 संजू देवी BH-18-003-011-02053810/1105 OTHER उदयपुर (खानपुर) P P P P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA Khanpur 281794   3 रामकुमारी देवी BH-18-003-011-02053810/909 OTHER उदयपुर (खानपुर) P P P P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA Khanpur 0281794   4 रामकाशी देवी BH-18-003-011-02053810/240 OTHER उदयपुर (खानपुर) P P 2 120 240 0 0 240 CENTRAL BANK OF INDIA Khanpur 281794   5 ललीता देवी BH-18-003-011-02053810/482 SC उदयपुर (खानपुर) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   6 रेशमा देवी BH-18-003-011-02053710/21 SC मधुवन (सीमरी चन्‍द्रसेन) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   7 मीरा देवी BH-18-003-011-02053800/171 SC खानपुर P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   8 राम नारायण चौहान BH-18-003-011-02053810/1117 OTHER उदयपुर (खानपुर) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   9 राज कुमार पा0 BH-18-003-011-02053810/1121 OTHER उदयपुर (खानपुर) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   Daily Attendence 9 9 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 640

Total man days : 48