Muster Roll No. : 207441	Date From : 24/03/2012    Date To : 29/03/2012	Sanction No. : 06     Sanction Date : 01/03/2012
Work Code : 0543001008/LD/251	Work Name : 0543001008/LD/251

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 रामानंद साह BH-43-001-008-00289100/1246 OTHER धोवही P P P P P P 6 144 864 0 0 864         2 सोमारी देवी BH-43-001-008-00289100/723 SC धोवही P P P P P P 6 144 864 0 0 864         3 नवीदन खातुन BH-43-001-008-00289200/559 OTHER कनुअनी कल्‍याणपुर P P P P P P 6 144 864 0 0 864         4 मो0 अल्‍हुल्‍ला BH-43-001-008-00289600/590 OTHER गोपीया P P P P P P 6 144 864 0 0 864         5 शिवशंकर चौधरी(Self) BH-43-001-008-00289100/1264 OTHER धोवही P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001   6 चंद्रकला देवी BH-43-001-008-00289100/1264 OTHER धोवही P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001   7 इदिया खातुन BH-43-001-008-00289600/585 OTHER गोपीया P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019   8 बदरू हसन BH-43-001-008-00289600/585 OTHER गोपीया P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019   9 साहजाहा BH-43-001-008-00289600/590 OTHER गोपीया P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE   10 सुशिला देवी(Self) BH-43-001-008-00289100/1265 SC धोवही P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 6912

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 60