Muster Roll No. : 218105	Date From : 05/03/2012    Date To : 10/03/2012	Sanction No. : 601    Sanction Date : 24/02/2012
Work Code : 0543004001/RC/106	Work Name : ग्राम लक्षमिनियॉ में महाविर सहनी के घर से जोधी साह

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 फेकु महतो(Self) BH-43-004-001-00292800/197 OTHER बहुरा P P P P P P 6 144 864 0 0 864         2 नंदलाल पंडित BH-43-004-001-00292800/64 OTHER बहुरा P P P P P P 6 144 864 0 0 864         3 सीताराम महतो(Self) BH-43-004-001-00292800/191 OTHER बहुरा P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   4 शिवजी राम(Self) BH-43-004-001-00292200/620 OTHER मशाहा P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447   5 राधा देवी BH-43-004-001-00292200/620 OTHER मशाहा P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447   6 रमेश राम(Self) BH-43-004-001-00292200/660 SC मशाहा P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447   7 सियावती देवी BH-43-004-001-00292800/197 OTHER बहुरा P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   8 चनदेव पड्ति(Self) BH-43-004-001-00292800/64 OTHER बहुरा P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   9 गीता देवी BH-43-004-001-00292200/660 SC मशाहा P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 7776 Average Per labour 864

Total man days : 54