Muster Roll No. : 56763	Date From : 16/04/2010    Date To : 21/04/2010	Sanction No. : 24    Sanction Date : 27/02/2009
Work Code : 0543001008/LD/45	Work Name : ग्राम कनुआनी में अनु0जाति टोला में मिट्रटी भराई कार्या

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 साह(Self) BH-43-001-008-00289800/1751 OTHER रामपुरयाडु P P P P P P 6 104 624 0 0 624         2 पप्‍पु कुमार BH-43-001-008-00289800/1751 OTHER रामपुरयाडु P P P P P P 6 104 624 0 0 624         3 सुरेश साह(Self) BH-43-001-008-00289800/1752 OTHER रामपुरयाडु P P P P P P 6 104 624 0 0 624         4 कान्‍ती देवी BH-43-001-008-00289800/1752 OTHER रामपुरयाडु P P P P P P 6 104 624 0 0 624         5 समुन्‍द्री देवी BH-43-001-008-00289600/350 SC गोपीया P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001   6 रामसुन्‍द्र साह(Self) BH-43-001-008-00289800/1754 OTHER रामपुरयाडु P P P P 4 104 416 0 0 416 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   7 मीना देवी BH-43-001-008-00289800/1754 OTHER रामपुरयाडु P P P P P P 6 104 624 0 0 624 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   8 रूदल पासवान(Self) BH-43-001-008-00289600/345 SC गोपीया P P P P P 5 104 520 0 0 520 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE   9 योगिन्‍द्र पासवान(Self) BH-43-001-008-00289600/350 SC गोपीया P P P P P P 6 104 624 0 0 624 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE   10 मनोज पासवान BH-43-001-008-00289600/350 SC गोपीया P P P P P P 6 104 624 0 0 624 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019   Daily Attendence 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2392 Amount Paid ST 0 Amount Paid Other 3536

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

Total Cash payment(In Rs.) Cash 5928 Average Per labour 592.8

Total man days : 57