Muster Roll No. : 1360049	Date From : 26/02/2012    Date To : 02/03/2012	Sanction No. : 21    Sanction Date : 22/02/2012
Work Code : 0516016006/LD/21/11-12	Work Name : ममरेज पुर पोखरा के पुरब बाधं से पश्चिम मे सरकारी जमीन मे मिटटी भराई 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 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 Sujit Kumar singh(Self) BH-16-016-006-02004600/2038 OTHER रामपुर मधौल P P P P P P 6 144 864 0 0 864         2 Shatrudhan pd Singh(Self) BH-16-016-006-02004600/2075 OTHER रामपुर मधौल P P P P P P 6 144 864 0 0 864         3 aman kumar(Self) BH-16-016-006-02004700/2060 OTHER मधौल खुर्द P P P P P P 6 144 864 0 0 864         4 AJIT PATEL(Self) BH-16-016-006-02005300/2051 OTHER ममरेजपुर P P P P P P 6 144 864 0 0 864         5 Ratnesh Kumar singh(Self) BH-16-016-006-02004700/2074 OTHER मधौल खुर्द P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001   6 RINA DEVI(Self) BH-16-016-006-02004500/2063 OTHER मधौल हरपुर चांद P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001   7 MANJU DEVI(Self) BH-16-016-006-02004600/2061 OTHER रामपुर मधौल P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA DESRI SBIN0002932   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6048

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

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

Total man days : 42