Muster Roll No. : 51449	Date From : 22/11/2011    Date To : 28/11/2011	Sanction No. : 04/2011-12    Sanction Date : 28/09/2011
Work Code : 0518015023/RC/04/2011-12	Work Name : मोहन पुर म0 वि0 से लेकर महावीर मनदीर होते हुए बोरिया पनचायत सिमान तक सड़्क किनारे पक्का नाला निर्माण

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 पवित्र पासवान(Self) BH-18-015-023-02118210/20 SC एकडारा P P P P P P P 7 120 840 0 0 840         2 अनिता देवी BH-18-015-023-02118230/167 OTHER सिरसी P P P P P P P 7 120 840 0 0 840         3 अरविन्द कुमार(Self) BH-18-015-023-02118230/1297 OTHER सिरसी P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478   4 आनन्‍दी पासवान(Self) BH-18-015-023-02118210/108 SC एकडारा P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921   5 श्री शिवधारी पासवान(Self) BH-18-015-023-02118210/2 SC एकडारा P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921   6 रामपुकार पासवान(Self) BH-18-015-023-02118210/86 SC एकडारा P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921   7 शिवपुजन पासवान(Self) BH-18-015-023-02118210/1 SC एकडारा P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478   8 बुटन दास(Self) BH-18-015-023-02118230/557 OTHER सिरसी P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478   9 राजेश राम BH-18-015-023-02118230/590 SC सिरसी P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478   10 नरेस पासवान BH-18-015-023-02118210/692 SC एकडारा P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 816

Total man days : 68