Muster Roll No. : 59883	Date From : 23/04/2010    Date To : 28/04/2010	Sanction No. : 13    Sanction Date : 28/02/2009
Work Code : 0543001005/LD/37	Work Name : ग्राम विशुनपुर किशुनदेव में सहनी टोला बी0पी0एल0 का उच्‍चीकरण 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 गणेश सहनी(Self) BH-43-001-005-00287900/307 OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624         2 सविता देवी BH-43-001-005-00286200/819 OTHER परसौनी तैयाब P P P P P 5 104 520 0 0 520 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   3 मिश्री राउत(Self) BH-43-001-005-00287900/833 OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624 UCO BANK SHEOHAR UCBA0003028   4 मेघु राउत(Self) BH-43-001-005-00287900/313 OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA SHEOHAR SBIN0004447   5 शिवनाथ राउत(Self) BH-43-001-005-00286200/820 OTHER परसौनी तैयाब P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA SHEOHAR SBIN0004447   6 नन्‍हक महतो(Self) BH-43-001-005-00287900/1227 OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA SHEOHAR SBIN0004447   7 पवन राउत BH-43-001-005-00287900/1075 OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   8 पुनम देवी BH-43-001-005-00287900/1075 OTHER िबशुनपुर िकशनदेव P P P P P 5 104 520 0 0 520 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   9 रामरत्‍न राय(Self) BH-43-001-005-00287900/913 OTHER िबशुनपुर िकशनदेव P P P P P P 6 104 624 0 0 624 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   10 आलोक राउत(Self) BH-43-001-005-00286200/819 OTHER परसौनी तैयाब P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA SHEOHAR SBIN0004447   Daily Attendence 9 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6032

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

Total Cash payment(In Rs.) Cash 6032 Average Per labour 603.2

Total man days : 58