Muster Roll No. : 93831	Date From : 24/12/2011    Date To : 30/12/2011	Sanction No. : 02    Sanction Date : 13/11/2011
Work Code : 0518004025/LD/02/11-12	Work Name : राजकीय मध्‍यविदालय हरिशंकरी के प्रांगण में मीर्टी करण

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 कौशल्‍या देवी BH-18-004-025-02066100/138 OTHER केवस नीजामत P P P P P P P 7 144 1008 0 0 1008         2 जागो देवी BH-18-004-025-02066200/263 OTHER केवस जागीर P P P P P P P 7 144 1008 0 0 1008 BANK OF INDIA KEWAS JAGIR BKID0004970   3 अर्जून कुमार BH-18-004-025-02066100/137 OTHER केवस नीजामत P P P P P P P 7 144 1008 0 0 1008 SAMASTIPUR 848101   4 तेजनारायण महतो(Self) BH-18-004-025-02066200/263 OTHER केवस जागीर P P P P P P P 7 144 1008 0 0 1008 BIHAR GRAMIN BANK SARAIRANJAN UCBA0RRBBKG   5 वीर कुमार BH-18-004-025-02066100/273 OTHER केवस नीजामत P P P P P P P 7 144 1008 0 0 1008 BANK OF INDIA KEWAS JAGIR BKID0004970   6 सुदामा देवी BH-18-004-025-02066100/199 OTHER केवस नीजामत P P P P P P P 7 144 1008 0 0 1008 BANK OF INDIA KEWAS JAGIR BKID0004970   7 फुलो देवी BH-18-004-025-02066100/256 OTHER केवस नीजामत P P P P P P P 7 144 1008 0 0 1008 BANK OF INDIA KEWAS JAGIR BKID0004970   8 सवि‍ता देवी BH-18-004-025-02066100/273 OTHER केवस नीजामत P P P P P P P 7 154 1078 0 0 1078 BANK OF INDIA KEWAS JAGIR BKID0004970   9 प्रमोदिया देवी BH-18-004-025-02066100/269 OTHER केवस नीजामत P P P P P P P 7 144 1008 0 0 1008 BANK OF INDIA KEWAS JAGIR BKID0004970   10 शिवकुमारी देवी(Self) BH-18-004-025-02066100/267 OTHER केवस नीजामत P P P P P P P 7 144 1008 0 0 1008 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10150

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1015

Total man days : 70