Muster Roll No. : 186016	Date From : 24/02/2012    Date To : 29/02/2012	Sanction No. : 512    Sanction Date : 08/01/2012
Work Code : 0543001003/LD/217	Work Name : ग्राम गरहिया दक्षिणी कब्रिस्‍तान में मिटी भराई का

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 रामनाथ पासवान(Self) BH-43-001-003-00285800/414 SC गर‍हीया P P P P P 5 144 720 0 0 720 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   2 जगती देवी BH-43-001-003-00285800/414 SC गर‍हीया P P P P P P 6 144 864 0 0 864 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   3 बिन्‍देश्‍वर पासवान (Self) BH-43-001-003-00285800/1413 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 CANARA BANK SHEOHAR CNRB0003132   4 रामकली देवी (Wife) BH-43-001-003-00285800/1413 OTHER गर‍हीया P P P P P 5 144 720 0 0 720 CANARA BANK SHEOHAR CNRB0003132   5 सैदा खातुन(Self) BH-43-001-003-00285800/1415 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 CANARA BANK SHEOHAR CNRB0003132   6 मो0 नईमुल(Self) BH-43-001-003-00285800/445 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 CANARA BANK SHEOHAR CNRB0003132   7 नूरजहां खातुन BH-43-001-003-00285800/1555 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   8 सफीउल्‍लाह BH-43-001-003-00285800/1555 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447   9 मो0 मंसुर आलम(Self) BH-43-001-003-00285800/441 OTHER गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447   10 रिना देवी BH-43-001-003-00285800/1656 SC गर‍हीया P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447   Daily Attendence 10 10 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2448 Amount Paid ST 0 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 58