Muster Roll No. : 26139	Date From : 06/06/2009    Date To : 08/06/2009	Sanction No. : 32    Sanction Date : 28/02/2009
Work Code : 0505007010/WC/32/08-09	Work Name : ग्राम दुर्गा मे पोखरा निर्माण

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 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 उपेन्‍द्र भुईयां(Self) BH-05-007-010-03946200/987 SC तेन्‍दुई सारोरा P P P 3 89 267 0 0 267         2 कईल भुईयां(Self) BH-05-007-010-03946200/998 SC तेन्‍दुई सारोरा P P P 3 89 267 0 0 267         3 काढती देवी BH-05-007-010-03946300/1468 SC दुरा P P P 3 89 267 0 0 267         4 कुन्‍ती देवी BH-05-007-010-03946300/1472 SC दुरा P P P 3 89 267 0 0 267         5 कारून भुईया(Self) BH-05-007-010-03946300/1474 SC दुरा P P P 3 89 267 0 0 267         6 सुदीना देवी BH-05-007-010-03946300/1474 SC दुरा P P P 3 89 267 0 0 267         7 विशुनदेव भुईयां(Self) BH-05-007-010-03946200/1000 SC तेन्‍दुई सारोरा P P P 3 89 267 0 0 267         8 अनील भुईयां(Self) BH-05-007-010-03946200/1014 SC तेन्‍दुई सारोरा P P P 3 89 267 0 0 267         9 बालकेश भुईयां(Self) BH-05-007-010-03946200/1016 SC तेन्‍दुई सारोरा P P P 3 89 267 0 0 267         10 संगीता देवी BH-05-007-010-03946300/383 SC दुरा P P P 3 89 267 0 0 267         11 शिवरनिया देवी BH-05-007-010-03946300/385 SC दुरा P P P 3 89 267 0 0 267         12 सीतवा देवी BH-05-007-010-03946300/390 SC दुरा P P P 3 89 267 0 0 267         13 कुशमी देवी(Self) BH-05-007-010-03946300/398 SC दुरा P P P 3 89 267 0 0 267         14 गीता देवी(Self) BH-05-007-010-03946300/400 SC दुरा P P P 3 89 267 0 0 267         15 फुलेशरी देवी BH-05-007-010-03946300/555 SC दुरा P P P 3 89 267 0 0 267         16 विन्‍दा देवी BH-05-007-010-03946300/395 SC दुरा P P P 3 89 267 0 0 267 INDIA POST PAYMENTS BANK Aurangabad IPOS0000001   17 सुगिया देवी(Self) BH-05-007-010-03946300/396 SC दुरा P P P 3 89 267 0 0 267 INDIAN BANK SINGHPUR IDIB000S711   18 शकुन्‍ती देवी BH-05-007-010-03946300/388 SC दुरा P P P 3 89 267 0 0 267 INDIAN BANK SINGHPUR IDIB000S711   19 लालमुनी देवी BH-05-007-010-03946300/382 SC दुरा P P P 3 89 267 0 0 267 INDIAN BANK Salaiya IDIB000S540   20 तेतरी देवी(Self) BH-05-007-010-03946300/387 SC दुरा P P P 3 89 267 0 0 267 INDIAN BANK SINGHPUR IDIB000S711   21 बेलमतिया देवी(Self) BH-05-007-010-03946300/557 SC दुरा P P P 3 89 267 0 0 267 INDIAN BANK SINGHPUR IDIB000S711   22 सरजु भुईया BH-05-007-010-03946200/402 SC तेन्‍दुई सारोरा P P P 3 89 267 0 0 267 ALLAHABAD BANK SINGHPUR ALLA0210900   23 सुनीता देवी BH-05-007-010-03946300/1477 SC दुरा P P P 3 89 267 0 0 267 INDIAN BANK SINGHPUR IDIB000S711   24 नन्‍दे भुईयां(Self) BH-05-007-010-03946300/379 SC दुरा P P P 3 89 267 0 0 267 INDIAN BANK SINGHPUR IDIB000S711   25 कमेशरी देवी(Self) BH-05-007-010-03946300/542 SC दुरा P P P 3 89 267 0 0 267 INDIAN BANK SINGHPUR IDIB000S711   26 शिकान्‍ती देवी(Self) BH-05-007-010-03946300/550 SC दुरा P P P 3 89 267 0 0 267 INDIAN BANK Salaiya IDIB000S540   27 दिलीप भुईया(Self) BH-05-007-010-03946200/1446 SC तेन्‍दुई सारोरा P P P 3 89 267 0 0 267 MADHYA BIHAR GRAMIN BANK Baluganj PUNB0MBGB06   28 सरीता देवी(Self) BH-05-007-010-03946300/541 SC दुरा P P P 3 89 267 0 0 267 DAKSHIN BIHAR GRAMIN BANK BALUGANJ (DBGB) PUNB0MBGB06   Daily Attendence 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 7476 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7476 Average Per labour 267

Total man days : 84