Muster Roll No. : 58288	Date From : 07/04/2009    Date To : 13/04/2009	Sanction No. : 12     Sanction Date : 06/02/2009
Work Code : 0543001006/LD/49	Work Name : ग्राम दाउद छपरा में अनु0 जाति मुहल्‍ले में बी0पी0एल0 परिवार में मिट्रटी भराई 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 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 बदरी पासवान(Self) BH-43-001-006-00288800/60 SC दाउद छपरा P P P P P 5 89 445 0 0 445         2 मु0 दुलारी देवी BH-43-001-006-00288800/60 SC दाउद छपरा P P P P P P 6 89 534 0 0 534         3 उदयशंकर गिरी(Self) BH-43-001-006-00288700/1009 OTHER जपारपुर P P P P P P 6 89 534 0 0 534 STATE BANK OF INDIA SHEOHAR SBIN0004447   4 मंजु देवी(Wife) BH-43-001-006-00288700/1009 OTHER जपारपुर P P P P P 5 89 445 0 0 445 STATE BANK OF INDIA SHEOHAR SBIN0004447   5 शिवजी साह(Self) BH-43-001-006-00288700/956 OTHER जपारपुर P P P P P P 6 89 534 0 0 534 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019   6 राजिन्‍द्र साह BH-43-001-006-00288700/956 OTHER जपारपुर P P P P P 5 89 445 0 0 445 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019   7 दरोगी पासवान(Self) BH-43-001-006-00288800/348 SC दाउद छपरा P P P P P P 6 89 534 0 0 534 VIJAYA BANK Sheohar VIJB0008422   8 मंजु देवी BH-43-001-006-00288700/933 OTHER जपारपुर P P P P P 5 89 445 0 0 445 VIJAYA BANK Sheohar VIJB0008422   Daily Attendence 8 6 6 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1513 Amount Paid ST 0 Amount Paid Other 2403

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

Total Cash payment(In Rs.) Cash 3916 Average Per labour 489.5

Total man days : 44