Muster Roll No. : 182812	Date From : 27/02/2012    Date To : 03/03/2012	Sanction No. : 91    Sanction Date : 02/12/2011
Work Code : 0543004001/RC/105	Work Name : मध्‍य विद्यालय रामवन से लक्षमिनियॉ पुल तक मिटटी एव

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 अमीरी सहनी(Self) BH-43-004-001-00292600/317 OTHER रोहुआ P P P P P P 6 144 864 0 0 864         2 उमेश सहनी(Self) BH-43-004-001-00292600/336 OTHER रोहुआ P P P P P P 6 144 864 0 0 864         3 रीता देवी BH-43-004-001-00292600/336 OTHER रोहुआ P P P P P P 6 144 864 0 0 864         4 श्री भगवान राय(Self) BH-43-004-001-00292700/435 OTHER रामवाण P P P P P P 6 144 864 0 0 864         5 राजकिशोरी देवी BH-43-004-001-00292700/435 OTHER रामवाण P P P P P P 6 144 864 0 0 864         6 समुन्‍दर देवी BH-43-004-001-00292700/89 OTHER रामवाण P P P P P P 6 144 864 0 0 864         7 सुशिला देवी BH-43-004-001-00292700/89 OTHER रामवाण P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK Lalgarh CBIN0R10001   8 संतोष राय BH-43-004-001-00292700/435 OTHER रामवाण P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA Dumri Katsari SBIN0016776   9 महेश सहनी(Self) BH-43-004-001-00292600/351 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 BANK OF BARODA CHHATAUNI,BIHAR BARB0CHHSHE   10 मंजु देवी BH-43-004-001-00292600/351 OTHER रोहुआ P P P P P P 6 144 864 0 0 864 BANK OF BARODA CHHATAUNI,BIHAR BARB0CHHSHE   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 60