Muster Roll No. : 218104	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 अमि‍न्‍दर सहनी BH-43-004-001-00292600/863 OTHER रोहुआ P P P P P P 6 144 864 0 0 864         2 सियासुन्‍दर देवी BH-43-004-001-00292800/187 OTHER बहुरा P P P P P P 6 144 864 0 0 864         3 लालती देवी BH-43-004-001-00292800/196 OTHER बहुरा P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001   4 शकल पंडित(Self) BH-43-004-001-00292800/187 OTHER बहुरा P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   5 रनधीर साह(Self) BH-43-004-001-00292800/29 OTHER बहुरा P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   6 रिंकू देवी BH-43-004-001-00292800/29 OTHER बहुरा P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   7 गोनौर महतो(Self) BH-43-004-001-00292800/51 OTHER बहुरा P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   8 नथुनी महतो(Self) BH-43-004-001-00292800/196 OTHER बहुरा P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   9 जयपति देवी BH-43-004-001-00292700/428 OTHER रामवाण P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7776

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

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

Total man days : 54