Muster Roll No. : 186024	Date From : 09/03/2012    Date To : 14/03/2012	Sanction No. : 512    Sanction Date : 08/01/2012
Work Code : 0543001003/LD/217	Work Name : ग्राम गरहिया दक्षिणी कब्रिस्‍तान में मिटी भराई का

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 मो0 शहबाज अनवर BH-43-001-003-00285800/1547 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864         2 बिन्‍देश्‍वर पासवान (Self) BH-43-001-003-00285800/1413 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 CANARA BANK SHEOHAR CNRB0003132   3 रामकली देवी (Wife) BH-43-001-003-00285800/1413 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 CANARA BANK SHEOHAR CNRB0003132   4 सैदा खातुन(Self) BH-43-001-003-00285800/1415 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 CANARA BANK SHEOHAR CNRB0003132   5 मो0 नईमुल(Self) BH-43-001-003-00285800/445 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 CANARA BANK SHEOHAR CNRB0003132   6 रामविनय पासवान BH-43-001-003-00285800/1652 SC गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447   7 राजकली देवी BH-43-001-003-00285800/1652 SC गर‍हीया P P P P P 5 144 720 0 0 720 STATE BANK OF INDIA SHEOHAR SBIN0004447   8 मो0 वकैल(Self) BH-43-001-003-00285800/316 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447   9 मो0 मंसुर आलम(Self) BH-43-001-003-00285800/441 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447   10 मो0 शमशूल हक BH-43-001-003-00285800/1414 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   Daily Attendence 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 6912

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 849.6

Total man days : 59