Muster Roll No. : 186455	Date From : 05/03/2012    Date To : 10/03/2012	Sanction No. : 454    Sanction Date : 15/02/2012
Work Code : 0543001006/LD/212	Work Name : Not Known1

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 सुरेन्‍द्र पंडित BH-43-001-006-00288800/1810 OTHER दाउद छपरा P P P P P 5 144 720 0 0 720         2 दिलिप पाण्‍डेय BH-43-001-006-00288800/1814 OTHER दाउद छपरा P P P P 4 144 576 0 0 576         3 राजेश राम(Self) BH-43-001-006-00288800/420 SC दाउद छपरा P P P P P 5 144 720 0 0 720         4 ईन्‍दु देवी BH-43-001-006-00288800/420 SC दाउद छपरा P P P P P 5 144 720 0 0 720         5 शिवजी साह(Self) BH-43-001-006-00288800/48 OTHER दाउद छपरा P P P P 4 144 576 0 0 576         6 चंदा देवी BH-43-001-006-00288800/48 OTHER दाउद छपरा P P P P 4 144 576 0 0 576         7 रामधारी साह(Self) BH-43-001-006-00288800/595 OTHER दाउद छपरा P P P P P 5 144 720 0 0 720         8 रामकुमारी देवी BH-43-001-006-00288800/595 OTHER दाउद छपरा P P P P P 5 144 720 0 0 720         9 जितेन्‍द्र पासवान(Self) BH-43-001-006-00288700/453 SC जपारपुर P P P P 4 144 576 0 0 576         10 कांति देवी BH-43-001-006-00288700/453 SC जपारपुर P P P P P 5 144 720 0 0 720 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   Daily Attendence 10 10 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 3888

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 662.4

Total man days : 46