Muster Roll No. : 171856	Date From : 26/12/2011    Date To : 01/01/2012	Sanction No. : 01    Sanction Date : 24/10/2011
Work Code : 0518003011/RC/GP01/11-12	Work Name : महेन्‍द्र महतो के डेरा के निकट से सुरेन्‍द्र महतो के खेत तक मिटीएवं इंटकरण 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 जगवती देवी(Self) BH-18-003-011-02053810/468 OTHER उदयपुर (खानपुर) P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   2 बृजकिशोर राय BH-18-003-011-02053710/772 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA Khanpur 0281794   3 राधिका देवी BH-18-003-011-02053710/930 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   4 हरीकिशुन महतो(Self) BH-18-003-011-02053710/939 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   5 सुरेश प्र0 महतो BH-18-003-011-02053810/1118 OTHER उदयपुर (खानपुर) P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   6 रेशमा देवी BH-18-003-011-02053710/21 SC मधुवन (सीमरी चन्‍द्रसेन) P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   7 वसंती देवी BH-18-003-011-02053710/24 SC मधुवन (सीमरी चन्‍द्रसेन) P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 864

Total man days : 42