Muster Roll No. : 1258	Date From : 17/11/2011    Date To : 23/11/2011	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 अशोक सहनी BH-18-003-011-02053810/450 OTHER उदयपुर (खानपुर) P P P P P P P 7 120 840 0 0 840         2 रामदास पासवान BH-18-003-011-02053810/792 SC उदयपुर (खानपुर) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   3 प्रमोद महतो(Self) BH-18-003-011-02053800/67 OTHER खानपुर P P P P P P P 7 120 840 0 0 840 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   4 विलटी देवी BH-18-003-012-02053871/1217 OTHER खानपुर P P 2 120 240 0 0 240 CENTRAL BANK OF INDIA Khanpur 1794   5 रामदेव महतो(Self) BH-18-003-011-02053800/80 OTHER खानपुर P P P P P P P 7 120 840 0 0 840 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   6 पारवति देवी(Self) BH-18-003-011-02053800/451 OTHER खानपुर P P P P P P P 7 120 840 0 0 840 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   7 राजेन्‍द्र महतो(Self) BH-18-003-011-02053800/65 OTHER खानपुर P P P P P P P 7 120 840 0 0 840 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   8 हीरालाल राम BH-18-003-011-02053710/182 SC मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 120 840 0 0 840 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   9 देवदत सिंह(Self) BH-18-003-011-02053810/449 OTHER उदयपुर (खानपुर) P P P P P P P 7 120 840 0 0 840 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG   10 ईन्‍द्रजित चौहान BH-18-003-011-02053810/908 OTHER उदयपुर (खानपुर) P P P P 4 120 480 0 0 480 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   Daily Attendence 10 10 9 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 7320 Average Per labour 732

Total man days : 61