Muster Roll No. : 103891	Date From : 27/05/2010    Date To : 31/05/2010	Sanction No. : 0    Sanction Date : 27/05/2010
Work Code : 0543001008/LD/107	Work Name : ग्राम भलुआही में वी0पी0एल0 लाभार्थी इन्‍द्रासन देवी के निजी जमीन में मिटटी 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 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 राघो कुमार सिंह(Self) BH-43-001-008-00289200/499 OTHER कनुअनी कल्‍याणपुर P P P P P 5 114 570 0 0 570 STATE BANK OF INDIA SHEOHAR SBIN0004447   2 दिपक कुमार BH-43-001-008-00289200/499 OTHER कनुअनी कल्‍याणपुर P P P P P 5 114 570 0 0 570 STATE BANK OF INDIA SHEOHAR SBIN0004447   3 राजाराम साह(Self) BH-43-001-008-00289300/32 OTHER पत्‍माचक P P P P P 5 114 570 0 0 570 STATE BANK OF INDIA SHEOHAR SBIN0004447   4 सुमित्रा देवी BH-43-001-008-00289300/32 OTHER पत्‍माचक P P P P P 5 114 570 0 0 570 STATE BANK OF INDIA SHEOHAR SBIN0004447   5 विष्‍णु दयाल ठाकुर BH-43-001-008-00289300/937 OTHER पत्‍माचक P P P P P 5 114 570 0 0 570 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019   6 विभा देवी BH-43-001-008-00289300/937 OTHER पत्‍माचक P P P P 4 114 456 0 0 456 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019   7 ललन प्रसाद(Self) BH-43-001-008-00289300/31 OTHER पत्‍माचक P P P P P 5 114 570 0 0 570 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019   8 आशा देवी BH-43-001-008-00289300/31 OTHER पत्‍माचक P P P P P 5 114 570 0 0 570 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019   9 विनोद ठाकुर(Self) BH-43-001-008-00289300/6 OTHER पत्‍माचक P P P P P 5 114 570 0 0 570 STATE BANK OF INDIA SHEOHAR SBIN0004447   10 अनीता देवी BH-43-001-008-00289300/6 OTHER पत्‍माचक P P P P P 5 114 570 0 0 570 INDIAN OVERSEAS BANK SHEOHAR IOBA0003398   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5586

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

Total Cash payment(In Rs.) Cash 5586 Average Per labour 558.6

Total man days : 49