Muster Roll No. : 521976	Date From : 01/12/2011    Date To : 07/12/2011	Sanction No. : t142    Sanction Date : 22/10/2011
Work Code : 0527006016/DP/418	Work Name : बनियडा मिलिक बांध पर व़क्षारोपण भाग 1

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 7 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 सकुल मंसुर(Self) BH-27-006-016-02445700/100 OTHER जलहा P P P P P P P 7 144 1008 0 0 1008 EKCHARI 813204 CHAKANATHU   2 मो0 मंसूर(Self) BH-27-006-016-02445700/124 OTHER जलहा P P P P P P P 7 144 1008 0 0 1008 EKCHARI 813204 SANOKHAR   3 मो0 कुरसीद(Self) BH-27-006-016-02445700/1274 OTHER जलहा P P P P P P P 7 144 1008 0 0 1008 EKCHARI 813204 SANOKHAR   4 तैययव मंसुर(Self) BH-27-006-016-02445700/1219 OTHER जलहा P P P P P P P 7 144 1008 0 0 1008         5 नाजीर हासदा(Self) BH-27-006-016-02431400/17 ST नरीनबाती P P P P P P P 7 144 1008 0 0 1008 UCO BANK SANOKHARHAT UCBA0001378   6 बाबु लाल मरांडी(Self) BH-27-006-016-02431400/20 ST नरीनबाती P P P P P P P 7 144 1008 0 0 1008 UCO BANK SANOKHARHAT UCBA0001378   7 संतोष हॉसदा(Self) BH-27-006-016-02431500/697 ST अगैया P P P P P P P 7 144 1008 0 0 1008 UCO BANK SANOKHARHAT UCBA0001378   8 मो0 सलीम BH-27-006-016-02445700/4 OTHER जलहा P P P P P P P 7 144 1008 0 0 1008 BANK OF BARODA KAHALGAON, BIHAR BARB0KAHALG   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 1008

Total man days : 56