Muster Roll No. : 186801	Date From : 19/03/2012    Date To : 24/03/2012	Sanction No. : 454    Sanction Date : 15/02/2012
Work Code : 0543001006/LD/212	Work Name : Not Known1

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 गुडु पाण्‍डेय BH-43-001-006-00288800/1788 OTHER दाउद छपरा P P P P P 5 144 720 0 0 720         2 सुमित्रा देवी BH-43-001-006-00288800/1809 OTHER दाउद छपरा P P P P 4 144 576 0 0 576         3 रितलाल साह BH-43-001-006-00288800/1809 OTHER दाउद छपरा P P P P P 5 144 720 0 0 720         4 चंद्रवती देवी BH-43-001-006-00288800/1811 OTHER दाउद छपरा P P P P P 5 144 720 0 0 720         5 चुल्‍हाई पंडित BH-43-001-006-00288800/1811 OTHER दाउद छपरा P P P P P 5 144 720 0 0 720         6 अभिराम पाण्‍डेय(Self) BH-43-001-006-00288800/1816 OTHER दाउद छपरा P P P P 4 144 576 0 0 576         7 जितेन्‍द्र पासवान BH-43-001-006-00288800/453 OTHER दाउद छपरा P P P P 4 144 576 0 0 576         8 कांति देवी BH-43-001-006-00288800/453 OTHER दाउद छपरा P P P P P 5 144 720 0 0 720         9 शारदा देवी BH-43-001-006-00288700/1838 OTHER जपारपुर P P P P 4 144 576 0 0 576 VIJAYA BANK Sheohar VIJB0008422   10 भोला साह BH-43-001-006-00288700/1838 OTHER जपारपुर P P P P P 5 144 720 0 0 720 VIJAYA BANK Sheohar VIJB0008422   Daily Attendence 10 10 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 662.4

Total man days : 46