Muster Roll No. : 171843	Date From : 03/02/2012    Date To : 09/02/2012	Sanction No. : 03    Sanction Date : 16/12/2011
Work Code : 0518003011/LD/03/11-12	Work Name : खानपुर थाना कैम्‍पस मे मिटी 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 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 मीना देवी(Self) BH-18-003-011-02053800/1134 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008         2 ललीता देवी(Self) BH-18-003-011-02053800/1135 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008         3 शैदुल खातून BH-18-003-011-02053800/1130 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   4 शैदुल खातून BH-18-003-011-02053800/1131 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA Khanpur 0281794   5 रोबिन खातुन(Self) BH-18-003-011-02053800/1097 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA Khanpur 0281794   6 जमीला खातुन(Self) BH-18-003-011-02053800/1098 OTHER खानपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA Khanpur 0281794   7 आनंन्‍दलाल महतो(Self) BH-18-003-011-02053800/1133 OTHER खानपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   8 रेखा देवी(Self) BH-18-003-011-02053800/1137 OTHER खानपुर P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   9 मुन्‍नी देवी(Self) BH-18-003-011-02053800/1140 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   10 राजकुमारी देवी(Self) BH-18-003-011-02053800/1139 OTHER खानपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA Khanpur 0281794   Daily Attendence 10 7 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9648

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

Total Cash payment(In Rs.) Cash 9648 Average Per labour 964.8

Total man days : 67