Muster Roll No. : 186459	Date From : 12/03/2012    Date To : 17/03/2012	Sanction No. : 454    Sanction Date : 15/02/2012
Work Code : 0543001006/LD/212	Work Name : Not Known1

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 नंदलाल राय BH-43-001-006-00288600/1563 OTHER साहपुर P P P P P 5 144 720 0 0 720         2 जिप्‍सी देवी BH-43-001-006-00288600/1563 OTHER साहपुर P P 2 144 288 0 0 288         3 रामपडी देवी BH-43-001-006-00288800/1359 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864         4 अशर्फि साह BH-43-001-006-00288800/1359 OTHER दाउद छपरा P P P P P 5 144 720 0 0 720         5 क्रिशनदेव प्रसाद साह BH-43-001-006-00288800/16 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864         6 अभिमन्‍यू पाण्‍डेय BH-43-001-006-00288800/1780 OTHER दाउद छपरा P P P 3 144 432 0 0 432         7 निर्मला देवी BH-43-001-006-00288800/1790 OTHER दाउद छपरा P P P 3 144 432 0 0 432         8 टुनटुन साह BH-43-001-006-00288800/1790 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864         9 रेखा देवी BH-43-001-006-00288700/1839 OTHER जपारपुर P P P P 4 144 576 0 0 576 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019   10 नथुनी साह BH-43-001-006-00288700/1839 OTHER जपारपुर P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019   Daily Attendence 10 10 9 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 45