Muster Roll No. : 111834	Date From : 17/04/2011    Date To : 25/04/2011	Sanction No. : 05/10-11    Sanction Date : 02/02/2011
Work Code : 0509002012/RC/142	Work Name : सडक से रामनरेश सिंह के धर तक बाध निर्मान एवं एक पुलिया का है

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 7 8 9 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 लोहा महतो (Self) BH-09-002-012-01709300/224 OTHER नरायणपुर P P P P P P P 7 114 798 0 0 798         2 शम्‍भू प्रसाद(Self) BH-09-002-012-01709300/369 OTHER नरायणपुर P P P P P P P 7 114 798 0 0 798         3 गगल राय(Self) BH-09-002-012-01709300/377 OTHER नरायणपुर P P P P P P P 7 114 798 0 0 798         4 अजय प्रसाद(Self) BH-09-002-012-01709300/321 OTHER नरायणपुर P P P P 4 124 496 0 0 496 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001   5 धर्मनाथ प्रसाद(Self) BH-09-002-012-01709300/322 OTHER नरायणपुर P P P P P P P 7 114 798 0 0 798 BANK OF INDIA MARHAURA BKID0004688   6 जयनारायण राय(Self) BH-09-002-012-01709300/324 OTHER नरायणपुर P P P P P P P 7 114 798 0 0 798 BANK OF INDIA MARHAURA BKID0004688   7 जय किशुन मांझी(Self) BH-09-002-012-01709300/325 SC नरायणपुर P P P P P P P 7 114 798 0 0 798 BANK OF INDIA MARHAURA BKID0004688   8 राज किशोर शर्मा(Self) BH-09-002-012-01709300/347 OTHER नरायणपुर P P P P P P P 7 114 798 0 0 798 BANK OF INDIA MARHAURA BKID0004688   9 राम नाथ पंडित(Self) BH-09-002-012-01709300/379 OTHER नरायणपुर P P P P P P P 7 114 798 0 0 798 BANK OF INDIA MARHAURA BKID0004688   10 विजेन्‍द्र शर्मा(Self) BH-09-002-012-01709300/372 OTHER नरायणपुर P P P P P P P 7 114 798 0 0 798 BANK OF INDIA MARHAURA BKID0004688   Daily Attendence 10 10 9 9 10 9 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 798 Amount Paid ST 0 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 7678 Average Per labour 767.8

Total man days : 67