Muster Roll No. : 97129	Date From : 13/12/2009    Date To : 18/12/2009	Sanction No. : 02    Sanction Date : 06/06/2009
Work Code : 0543004001/LD/179	Work Name : ग्राम बहुआरा में रामस्‍वरूप पंडित के घर के निकट बीपीएल धारी के गडढे 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 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 काला देवी(Self) BH-43-004-001-00292800/12 OTHER बहुरा P P P P 4 89 356 0 0 356         2 विनय कुमार BH-43-004-001-00292800/183 OTHER बहुरा P P P P P P 6 99 594 0 0 594         3 नंदु साह(Self) BH-43-004-001-00292800/184 OTHER बहुरा P P P P P P 6 89 534 0 0 534         4 लीला देवी BH-43-004-001-00292800/184 OTHER बहुरा P P P P P P 6 89 534 0 0 534         5 श्री कांती देवी BH-43-004-001-00292800/376 OTHER बहुरा P P P P 4 89 356 0 0 356 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001   6 गीता देवी BH-43-004-001-00292800/506 OTHER बहुरा P P P P P P 6 89 534 0 0 534 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001   7 धर्मशीला देवी(Self) BH-43-004-001-00292800/391 OTHER बहुरा P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   8 दीनेश पंडीत(Husband) BH-43-004-001-00292800/391 OTHER बहुरा P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   9 रत्‍नेशवर ठाकुर(Self) BH-43-004-001-00292800/506 OTHER बहुरा P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   10 रामानंद पंडित(Self) BH-43-004-001-00292800/376 OTHER बहुरा P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   Daily Attendence 10 10 10 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5044

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

Total Cash payment(In Rs.) Cash 5044 Average Per labour 504.4

Total man days : 56