Muster Roll No. : 18478	Date From : 15/04/2009    Date To : 21/04/2009	Sanction No. : 16    Sanction Date : 22/02/2009
Work Code : 0518003/RC/B16/08-09	Work Name : सिमरी हरिजन चौपाल के निकट से छपकाहा सोलिंग तक मिटी सह ईटकरणएव पुलीया निर्माण 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 7 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 मामा देवी BH-18-003-011-02053710/421 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 89 623 0 0 623         2 मनीता देवी BH-18-003-011-02053710/729 SC मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 89 623 0 0 623         3 मो0 शीला देवी BH-18-003-011-02053710/753 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 89 623 0 0 623 CENTRAL BANK OF INDIA Khanpur 0281794   4 अनीता देवी BH-18-003-011-02053710/782 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 89 623 0 0 623 CENTRAL BANK OF INDIA Khanpur 0281794   5 वेचनी देवी BH-18-003-011-02053710/784 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 89 623 0 0 623 CENTRAL BANK OF INDIA Khanpur 0281794   6 सुनीता देवी BH-18-003-011-02053710/786 SC मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 89 623 0 0 623 CENTRAL BANK OF INDIA Khanpur 0281794   7 सतो राम(Self) BH-18-003-011-02053710/298 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 89 623 0 0 623 CENTRAL BANK OF INDIA Khanpur 0281794   8 रेशमा देवी BH-18-003-011-02053710/725 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 89 623 0 0 623 CENTRAL BANK OF INDIA Khanpur 0281794   9 पांचू सदा(Self) BH-18-003-011-02053710/11 SC मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 89 623 0 0 623 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   10 मिन्‍तर देवी BH-18-003-011-02053710/780 OTHER मधुवन (सीमरी चन्‍द्रसेन) P P P P P P P 7 89 623 0 0 623 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1869 Amount Paid ST 0 Amount Paid Other 4361

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

Total Cash payment(In Rs.) Cash 6230 Average Per labour 623

Total man days : 70