Muster Roll No. : 565118	Date From : 03/02/2012    Date To : 08/02/2012	Sanction No. : 07/10-11    Sanction Date : 10/02/2011
Work Code : 0550008005/WC/07/10-11	Work Name : आमाडीह कोहवाजोर में गैरमजरूआ जमीन पर तालाव निर्माण

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 गिरजा देवी BH-50-008-005-04424400/237 SC सोखो P P P P P P 6 144 864 0 0 864         2 विमल रविदास(Self) BH-50-008-005-04424400/251 SC सोखो P P P P P P 6 144 864 0 0 864         3 सतिया देवी BH-50-008-005-04424400/251 SC सोखो P P P P P P 6 144 864 0 0 864         4 जरही देवी BH-50-008-005-04424400/308 SC सोखो P P P P P P 6 144 864 0 0 864         5 हेमन राय(Self) BH-50-008-005-04424400/237 SC सोखो P P P P P P 6 144 864 0 0 864 INDIA POST PAYMENTS BANK Jamui IPOS0000001   6 बढन रविदास(Self) BH-50-008-005-04424400/308 SC सोखो P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA GOPALPUR SBIN0008480   7 बालेश्‍वर तुरी(Self) BH-50-008-005-04424400/240 SC सोखो P P P P P P 6 144 864 0 0 864 BIHAR KSHETRIYA GRAMIN BANK Garhi Bishanpur UCBA0RRBBKG   8 कालो देवी BH-50-008-005-04424400/240 SC सोखो P P P P P P 6 144 864 0 0 864 BIHAR KSHETRIYA GRAMIN BANK Garhi Bishanpur UCBA0RRBBKG   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 864

Total man days : 48