Muster Roll No. : 135031	Date From : 14/10/2010    Date To : 19/10/2010	Sanction No. : 6    Sanction Date : 04/09/2010
Work Code : 0543004001/RC/67	Work Name : ग्राम मसहॉ रामबालक सिंह के घर से रामप्रवेश कुवर के डेरा तक मिटटी सोलिंग 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 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 विनोद कुवर(Self) BH-43-004-001-00292200/698 OTHER मशाहा P P P P P P 6 114 684 0 0 684         2 गुंजन देवी BH-43-004-001-00292600/1081 OTHER रोहुआ P P P P P P 6 114 684 0 0 684         3 निभा देवी BH-43-004-001-00292600/793 OTHER रोहुआ P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIA Seohar Bazaar SBIN0014298   4 दीपक कुमार(Self) BH-43-004-001-00292600/793 OTHER रोहुआ P P P P P P 6 114 684 0 0 684 UCO BANK SHEOHAR UCBA0003028   5 उषा देवी BH-43-004-001-00292200/698 OTHER मशाहा P P P P P P 6 114 684 0 0 684 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 684

Total man days : 30