Muster Roll No. : 59872	Date From : 02/04/2010    Date To : 07/04/2010	Sanction No. : 13    Sanction Date : 28/02/2009
Work Code : 0543001005/LD/37	Work Name : ग्राम विशुनपुर किशुनदेव में सहनी टोला बी0पी0एल0 का उच्‍चीकरण कार्या

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 बुधन दास BH-43-001-005-00287900/1689 OTHER िबशुनपुर िकशनदेव P P P P 4 104 416 0 0 416         2 गणेश सहनी(Self) BH-43-001-005-00287900/307 OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624         3 बबुनी देवी BH-43-001-005-00287900/1227 OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   4 राजकली देवी BH-43-001-005-00287900/881 OTHER िबशुनपुर िकशनदेव P P P P P 5 104 520 0 0 520 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   5 नन्‍हक महतो(Self) BH-43-001-005-00287900/1227 OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA SHEOHAR SBIN0004447   6 महादेव सहनी(Self) BH-43-001-005-00287900/881 OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   7 पवन राउत BH-43-001-005-00287900/1075 OTHER िबशुनपुर िकशनदेव P P P P P 5 104 520 0 0 520 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   8 रामरत्‍न राय(Self) BH-43-001-005-00287900/913 OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   9 भिखर सहनी(Self) BH-43-001-005-00287900/914 OTHER िबशुनपुर िकशनदेव P P P P P 5 104 520 0 0 520 STATE BANK OF INDIA SHEOHAR SBIN0004447   10 चम्‍पा देवी BH-43-001-005-00287900/913 OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA SHEOHAR SBIN0004447   Daily Attendence 10 10 10 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5720

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 572

Total man days : 55