Muster Roll No. : 171653	Date From : 10/11/2011    Date To : 15/11/2011	Sanction No. : 3    Sanction Date : 26/10/2011
Work Code : 0543003008/LD/241	Work Name : मीनापुरबलहा में चंदेव राम के घर के निकट बीपीएल बस्‍ती में मिटी 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 महादेव राम(Self) BH-43-003-008-00284700/1507 OTHER मीनापुर बेलहा P P P P P P 6 120 720 0 0 720 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   2 बिरीत राय BH-43-003-008-00284700/1495 OTHER मीनापुर बेलहा P P P P P P 6 120 720 0 0 720 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001   3 उपेन्‍द्र साह(Self) BH-43-003-008-00284700/1481 OTHER मीनापुर बेलहा P P P P P P 6 120 720 0 0 720 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001   4 लालबाबू चौधरी(Self) BH-43-003-008-00284700/1488 OTHER मीनापुर बेलहा P P P P P P 6 120 720 0 0 720 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   5 गिता देवी BH-43-003-008-00284700/1488 OTHER मीनापुर बेलहा P P P P P P 6 120 720 0 0 720 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   6 लडू कूमार BH-43-003-008-00284700/1488 OTHER मीनापुर बेलहा P P P P P P 6 120 720 0 0 720 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   7 सुराज राय(Self) BH-43-003-008-00284700/1494 OTHER मीनापुर बेलहा P P P P P P 6 120 720 0 0 720 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   8 मोहन साह(Self) BH-43-003-008-00284700/1479 OTHER मीनापुर बेलहा P P P P P P 6 120 720 0 0 720 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   9 सारधा देवी BH-43-003-008-00284700/1479 OTHER मीनापुर बेलहा P P P P P P 6 120 720 0 0 720 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   10 निरज साह BH-43-003-008-00284700/1479 OTHER मीनापुर बेलहा P P P P P P 6 120 720 0 0 720 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60