Muster Roll No. : 70019	Date From : 12/06/2011    Date To : 14/06/2011	Sanction No. : 17    Sanction Date : 21/08/2010
Work Code : 0518013/IC/17/2010-11	Work Name : उमेश राय के घर के निकट से सोनेलाल राय के घर तक नाला निर्माण 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 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 रीता देवी BH-18-013-010-02107200/321 SC बसरीया P P P 3 114 342 0 0 342         2 संजय पासवान(Self) BH-18-013-010-02107200/386 SC बसरीया P P P 3 114 342 0 0 342         3 रेखा देवी BH-18-013-010-02107200/23 SC बसरीया P P P 3 114 342 0 0 342 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322   4 नरसिंह सदा(Self) BH-18-013-010-02107200/511 SC बसरीया P P P 3 114 342 0 0 342 STATE BANK OF INDIA DALSINGSARAI SBIN0002930   5 नाशो दास(Self) BH-18-013-010-02108600/267 SC सहवाजपुर महनीया P P P 3 114 342 0 0 342 STATE BANK OF INDIA DALSINGSARAI SBIN0002930   6 महेश दास(Self) BH-18-013-010-02108500/781 SC वाजीदपुर गादो P P P 3 114 342 0 0 342 STATE BANK OF INDIA DALSINGSARAI SBIN0002930   7 संतोष कुमार दास(Self) BH-18-013-010-02108500/780 SC वाजीदपुर गादो P P P 3 114 342 0 0 342 STATE BANK OF INDIA DALSINGSARAI SBIN0002930   8 राम दयाल सिंह(Self) BH-18-013-010-02108500/397 OTHER वाजीदपुर गादो P P P 3 114 342 0 0 342 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322   9 रामाशीष सिंह(Self) BH-18-013-010-02107200/165 OTHER बसरीया P P P 3 114 342 0 0 342 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322   10 नीलम देवी BH-18-013-010-02108400/118 SC चकसाह मोहमद उर्फ मिल्की P P P 3 114 342 0 0 342 BANK OF BARODA ROSERA BARB0ROSERA   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 0 Amount Paid Other 684

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 342

Total man days : 30