Muster Roll No. : 47720	Date From : 03/11/2011    Date To : 09/11/2011	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 सुरेन्‍द्र साह BH-18-003-011-02053800/211 OTHER खानपुर P P P P 4 120 480 0 0 480         2 सोनिया देवी BH-18-003-011-02053800/228 OTHER खानपुर P P P P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA Khanpur 0281794   3 रामचनद्र महतो(Self) BH-18-003-011-02053800/150 OTHER खानपुर P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA Khanpur 0281794   4 राजेन्‍द्र साह BH-18-003-011-02053800/658 OTHER खानपुर P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA Khanpur 0281794   5 बृजकिशोर राय BH-18-003-011-02053710/772 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA Khanpur 0281794   6 रामआगर राय(Self) BH-18-003-011-02053710/18 OTHER 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 6 127 762 0 0 762 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   8 ब्रहमदेव महतो(Self) BH-18-003-011-02053800/367 OTHER खानपुर P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   9 वीरेन्‍द्र राम(Self) BH-18-003-011-02053800/465 SC खानपुर P P P P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   10 योगेन्‍द्र राम(Self) BH-18-003-011-02053810/483 SC उदयपुर (खानपुर) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   Daily Attendence 10 10 10 10 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2082 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 676.2

Total man days : 56