Muster Roll No. : 123578	Date From : 26/06/2010    Date To : 01/07/2010	Sanction No. : 140     Sanction Date : 29/05/2010
Work Code : 0543001006/LD/103	Work Name : ग्राम खैरवादर्प वार्ड 11 मांझी टोला एवं वी0पी0एल0

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 राजू साह BH-43-001-006-00288700/1005 OTHER जपारपुर P P P P P P 6 114 684 0 0 684         2 लखीन्‍द्र मांझी(Self) BH-43-001-006-00288700/465 SC जपारपुर P P P P P P 6 114 684 0 0 684         3 कुशमी देवी BH-43-001-006-00288700/465 SC जपारपुर P P P P P 5 114 570 0 0 570         4 क्रिशनदेव प्रसाद साह BH-43-001-006-00288800/16 OTHER दाउद छपरा P P P P P P 6 114 684 0 0 684         5 शिवशंकर साह BH-43-001-006-00288800/16 OTHER दाउद छपरा P P P P P P 6 114 684 0 0 684         6 चंदेश्‍वर गिरी(Self) BH-43-001-006-00288700/1005 OTHER जपारपुर P P P P P P 6 114 684 0 0 684 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019   7 दिनेश्‍वर गिरी(Self) BH-43-001-006-00288700/974 OTHER जपारपुर P P P P P 5 114 570 0 0 570 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   8 अनिल गिरी BH-43-001-006-00288700/974 OTHER जपारपुर P P P P P P 6 114 684 0 0 684 VIJAYA BANK Sheohar VIJB0008422   Daily Attendence 8 8 8 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 1254 Amount Paid ST 0 Amount Paid Other 3990

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

Total Cash payment(In Rs.) Cash 5244 Average Per labour 655.5

Total man days : 46