Muster Roll No. : 130453	Date From : 08/04/2011    Date To : 13/04/2011	Sanction No. : 23    Sanction Date : 03/09/2010
Work Code : 0543004001/LD/261	Work Name : ग्राम बहुआरा वार्ड नं0 09 में सिजई महतो के जमीन में मिटटी 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 सियासुन्‍दर देवी BH-43-004-001-00292800/187 OTHER बहुरा P P P P P P 6 114 684 0 0 684         2 नंदलाल पंडित BH-43-004-001-00292800/64 OTHER बहुरा P P P P P P 6 114 684 0 0 684         3 सीताराम महतो(Self) BH-43-004-001-00292800/191 OTHER बहुरा P P P P P P 6 114 684 0 0 684 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   4 शकल पंडित(Self) BH-43-004-001-00292800/187 OTHER बहुरा P P P P P P 6 114 684 0 0 684 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   5 रनधीर साह(Self) BH-43-004-001-00292800/29 OTHER बहुरा P P P P P P 6 114 684 0 0 684 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   6 रिंकू देवी BH-43-004-001-00292800/29 OTHER बहुरा P P P P P P 6 114 684 0 0 684 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   7 शिवनाथ महतो(Self) BH-43-004-001-00292800/48 OTHER बहुरा P P P P P P 6 114 684 0 0 684 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   8 गोनौर महतो(Self) BH-43-004-001-00292800/51 OTHER बहुरा P P P P P P 6 114 684 0 0 684 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   9 फुलकुमारी देवी(Wife) BH-43-004-001-00292800/51 OTHER बहुरा P P P P P P 6 114 684 0 0 684 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   10 चनदेव पड्ति(Self) BH-43-004-001-00292800/64 OTHER बहुरा P P P P P P 6 114 684 0 0 684 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 684

Total man days : 60