Muster Roll No. : 51381	Date From : 09/04/2011    Date To : 15/04/2011	Sanction No. : 48/2010-11    Sanction Date : 15/07/2010
Work Code : 0518015/RC/48/2010-11	Work Name : सिरसी प्रेमलाल यादव के घर से उतर भीडी जाने वाली सड़क मे मिट्टी सह ईटकरण कार्य

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 रामउदगार दास(Self) BH-18-015-023-02118230/136 OTHER सिरसी P P P P P P P 7 104 728 0 0 728         2 मंजू देवी BH-18-015-023-02118230/136 OTHER सिरसी P P P P P P P 7 104 728 0 0 728         3 नगीना देवी BH-18-015-023-02118230/256 SC सिरसी P P P P P P P 7 104 728 0 0 728 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921   4 लुखिया देवी BH-18-015-023-02118230/127 SC सिरसी P 1 104 104 0 0 104 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921   5 बचिया देवी(Self) BH-18-015-023-02118230/468 OTHER सिरसी P P P P P 5 104 520 0 0 520 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921   6 हरेक्रष्‍ण राम(Self) BH-18-015-023-02118230/132 SC सिरसी P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921   7 रमिया देवी(Self) BH-18-015-023-02118230/439 SC सिरसी P P P P P 5 104 520 0 0 520 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG   8 जानकी देवी BH-18-015-023-02118230/254 SC सिरसी P P P P P 5 104 520 0 0 520 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478   9 श्री भुटु राम(Self) BH-18-015-023-02118230/128 SC सिरसी P P P P P P 6 104 624 0 0 624 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478   10 धीरन सदा BH-18-015-023-02118230/439 SC सिरसी P P P P P P P 7 104 728 0 0 728 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478   Daily Attendence 10 9 9 9 9 6 4

Category Amount Paid(In Rs.) Amount Paid SC 3848 Amount Paid ST 0 Amount Paid Other 1976

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

Total Cash payment(In Rs.) Cash 5824 Average Per labour 582.4

Total man days : 56