Muster Roll No. : 186005	Date From : 03/02/2012    Date To : 08/02/2012	Sanction No. : 512    Sanction Date : 08/01/2012
Work Code : 0543001003/LD/217	Work Name : ग्राम गरहिया दक्षिणी कब्रिस्‍तान में मिटी भराई का

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 तेजनारायण साह BH-43-001-003-00285800/906 OTHER गर‍हीया P P P P P 5 144 720 0 0 720         2 मौला देवी BH-43-001-003-00285800/906 OTHER गर‍हीया P P P P P 5 144 720 0 0 720         3 रामनाथ पासवान(Self) BH-43-001-003-00285800/414 SC गर‍हीया P P P P P P 6 144 864 0 0 864 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   4 जगती देवी BH-43-001-003-00285800/414 SC गर‍हीया P P P P P P 6 144 864 0 0 864 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   5 बिन्‍देश्‍वर पासवान (Self) BH-43-001-003-00285800/1413 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 CANARA BANK SHEOHAR CNRB0003132   6 रामकली देवी (Wife) BH-43-001-003-00285800/1413 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 CANARA BANK SHEOHAR CNRB0003132   7 मनसुर आलम BH-43-001-003-00285800/1551 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 CANARA BANK SHEOHAR CNRB0003132   8 रशीदा खातुन BH-43-001-003-00285800/1551 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 CANARA BANK SHEOHAR CNRB0003132   Daily Attendence 8 8 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 4896

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 828

Total man days : 46