Muster Roll No. : 527379	Date From : 01/04/2011    Date To : 06/04/2011	Sanction No. : 07/10-11    Sanction Date : 10/02/2011
Work Code : 0550008005/WC/07/10-11	Work Name : आमाडीह कोहवाजोर में गैरमजरूआ जमीन पर तालाव 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 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 ईन्‍द्रा देवी(Wife) BH-50-008-005-04424600/956 OTHER मैनीजोर P P P P P P 6 120 720 0 0 720         2 मुन्‍नी देवी(Wife) BH-50-008-005-04424600/957 OTHER मैनीजोर P P P P P P 6 120 720 0 0 720         3 खिरधर यादव (Self) BH-50-008-005-04424600/960 OTHER मैनीजोर P P P P P P 6 120 720 0 0 720         4 जगदीश यादव (Self) BH-50-008-005-04424600/958 OTHER मैनीजोर P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA GOPALPUR SBIN0008480   5 मुन्‍नी देवी(Wife) BH-50-008-005-04424600/959 OTHER मैनीजोर P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA GOPALPUR SBIN0008480   6 शांति देवी(Wife) BH-50-008-005-04424600/958 OTHER मैनीजोर P P P P P P 6 120 720 0 0 720 DAKSHIN BIHAR GRAMIN BANK Dabil PUNB0MBGB06   7 राजेन्‍द्र यादव (Self) BH-50-008-005-04424600/956 OTHER मैनीजोर P P P P P P 6 130 780 0 0 780 BIHAR KSHETRIYA GRAMIN BANK Garhi Bishanpur UCBA0RRBBKG   8 मथुरा यादव (Self) BH-50-008-005-04424600/959 OTHER मैनीजोर P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA GOPALPUR SBIN0008480   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 5820 Average Per labour 727.5

Total man days : 48