Muster Roll No. : 26126	Date From : 09/05/2009    Date To : 14/05/2009	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 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 अनंत भुईयां(Self) BH-05-007-010-03946300/1041 SC दुरा P P P P P P 6 89 534 0 0 534         2 उमेश भुईया(Self) BH-05-007-010-03946300/1471 SC दुरा P P P P P P 6 89 534 0 0 534         3 प्रवेश भुईयां(Self) BH-05-007-010-03946300/380 SC दुरा P P P P P P 6 89 534 0 0 534         4 सुरेन्‍द्र भुईयां(Self) BH-05-007-010-03946300/388 SC दुरा P P P P P P 6 89 534 0 0 534         5 सिपाही भुईयां(Self) BH-05-007-010-03946300/543 SC दुरा P P P P P P 6 89 534 0 0 534         6 मदन भुईयां(Self) BH-05-007-010-03946300/384 OTHER दुरा P P P P P P 6 89 534 0 0 534 INDIA POST PAYMENTS BANK Aurangabad IPOS0000001   7 दशरत भुईयां(Self) BH-05-007-010-03946300/549 SC दुरा P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANK AMBA PUNB0098200   8 बिरजु भुईयां(Self) BH-05-007-010-03946300/545 SC दुरा P P P P P P 6 89 534 0 0 534 STATE BANK OF INDIA DEO SBIN0012605   9 चन्‍द्र भुईयां(Self) BH-05-007-010-03946300/386 SC दुरा P P P P P P 6 89 534 0 0 534 STATE BANK OF INDIA HARIHARGANJ SBIN0002941   10 विशुन भुईयां(Self) BH-05-007-010-03946300/548 SC दुरा P P P P P P 6 89 534 0 0 534 INDIAN BANK SINGHPUR IDIB000S711   11 फुलेशर भुईयां(Self) BH-05-007-010-03946300/385 SC दुरा P P P P P P 6 89 534 0 0 534 INDIAN BANK SINGHPUR IDIB000S711   12 मोहन भुईयां(Self) BH-05-007-010-03946300/373 SC दुरा P P P P P P 6 89 534 0 0 534 INDIAN BANK SINGHPUR IDIB000S711   13 रामदेव भुईयां(Self) BH-05-007-010-03946300/370 SC दुरा P P P P P P 6 89 534 0 0 534 INDIAN BANK SINGHPUR IDIB000S711   14 तपेशर भुईयां(Self) BH-05-007-010-03946300/546 SC दुरा P P P P P P 6 89 534 0 0 534 INDIAN BANK Salaiya IDIB000S540   15 अवधेश भुईयां(Self) BH-05-007-010-03946300/391 SC दुरा P P P P P P 6 89 534 0 0 534 INDIAN BANK SINGHPUR IDIB000S711   16 क्रीष्‍ण भुईयां(Self) BH-05-007-010-03946300/393 SC दुरा P P P P P P 6 89 534 0 0 534 INDIAN BANK SINGHPUR IDIB000S711   17 राजेन्‍द्र भुईयां(Self) BH-05-007-010-03946300/554 SC दुरा P P P P P P 6 89 534 0 0 534 INDIAN BANK SINGHPUR IDIB000S711   18 नगेशर भुईयां(Self) BH-05-007-010-03946300/555 SC दुरा P P P P P P 6 89 534 0 0 534 INDIAN BANK SINGHPUR IDIB000S711   19 सोहराई भुईयां(Self) BH-05-007-010-03946300/372 SC दुरा P P P P P P 6 89 534 0 0 534 INDIAN BANK Salaiya IDIB000S540   20 रामपति भुईयां(Self) BH-05-007-010-03946300/203 SC दुरा P P P P P P 6 89 534 0 0 534 INDIAN BANK Salaiya IDIB000S540   21 अर्जुन भुईयां(Self) BH-05-007-010-03946300/368 SC दुरा P P P P P P 6 89 534 0 0 534 INDIAN BANK SINGHPUR IDIB000S711   22 जगन भुईयां(Self) BH-05-007-010-03946300/377 SC दुरा P P P P P P 6 89 534 0 0 534 INDIAN BANK SINGHPUR IDIB000S711   23 भिखारी भुईयां(Self) BH-05-007-010-03946300/378 SC दुरा P P P P P P 6 89 534 0 0 534 INDIAN BANK SINGHPUR IDIB000S711   24 बिहारी भुईया(Self) BH-05-007-010-03946300/1478 SC दुरा P P P P P P 6 89 534 0 0 534 DAKSHIN BIHAR GRAMIN BANK BALUGANJ (DBGB) PUNB0MBGB06   25 राजदेव भुईयां(Self) BH-05-007-010-03946300/381 SC दुरा P P P P P P 6 89 534 0 0 534 DAKSHIN BIHAR GRAMIN BANK BALUGANJ (DBGB) PUNB0MBGB06   26 हरसु भुईयां(Self) BH-05-007-010-03946300/390 SC दुरा P P P P P P 6 89 534 0 0 534 DAKSHIN BIHAR GRAMIN BANK BALUGANJ (DBGB) PUNB0MBGB06   27 महेश भुईयां BH-05-007-010-03946300/541 SC दुरा P P P P P P 6 89 534 0 0 534 DAKSHIN BIHAR GRAMIN BANK BALUGANJ (DBGB) PUNB0MBGB06   28 रामसरूप भुईयां(Self) BH-05-007-010-03946300/202 SC दुरा P P P P P P 6 89 534 0 0 534 DAKSHIN BIHAR GRAMIN BANK BALUGANJ (DBGB) PUNB0MBGB06   29 जनेशर भुईयां(Self) BH-05-007-010-03946300/559 SC दुरा P P P P P P 6 89 534 0 0 534 DAKSHIN BIHAR GRAMIN BANK BALUGANJ (DBGB) PUNB0MBGB06   Daily Attendence 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 14952 Amount Paid ST 0 Amount Paid Other 534

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

Total Cash payment(In Rs.) Cash 15486 Average Per labour 534

Total man days : 174