Muster Roll No. : 78464	Date From : 06/12/2009    Date To : 09/12/2009	Sanction No. : 10    Sanction Date : 29/09/2009
Work Code : 0518008014/DP/GP10/09-10	Work Name : रामसागर मतो के घर से शिवचंद्र महतो के घर से आगे तक खरंजा सडक के दोनो तरफ व़क्षा रोपन 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 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 जगदीश राम BH-18-008-014-02098971/51 OTHER सोरमार चोपरा (झखरा) P P P P 4 102 408 0 0 408         2 सुरेन्‍द्र राम(Self) BH-18-008-014-02099800/648 SC सोरमार P P 2 102 204 0 0 204 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439   3 ललीता देवी BH-18-008-014-02099800/648 SC सोरमार P 1 102 102 0 0 102 STATE BANK OF INDIA VIDYAPATI NAGAR SBIN0005439   4 चिंता देवी BH-18-008-014-02099800/54 OTHER सोरमार P P P P 4 102 408 0 0 408 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG   Daily Attendence 2 2 3 4

Category Amount Paid(In Rs.) Amount Paid SC 306 Amount Paid ST 0 Amount Paid Other 816

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

Total Cash payment(In Rs.) Cash 1122 Average Per labour 280.5

Total man days : 11