Muster Roll No. : 186457	Date From : 05/03/2012    Date To : 10/03/2012	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 देववती देवी BH-43-001-006-00288700/14 SC जपारपुर P P P P 4 144 576 0 0 576         2 प्रमोद राम BH-43-001-006-00288700/1986 SC जपारपुर P P P P P 5 144 720 0 0 720 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   3 कैलाश राम(Self) BH-43-001-006-00288700/243 SC जपारपुर P P P P P 5 144 720 0 0 720 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   4 नन्‍कु राम(Self) BH-43-001-006-00288700/252 SC जपारपुर P P P P P 5 144 720 0 0 720 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   5 शान्ति देवी BH-43-001-006-00288800/1366 SC दाउद छपरा P P P P P 5 144 720 0 0 720 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   6 लाखि देवी BH-43-001-006-00288800/1401 SC दाउद छपरा P P P P P 5 144 720 0 0 720 VIJAYA BANK Sheohar VIJB0008422   7 योगेन्‍द्र राम BH-43-001-006-00288700/14 SC जपारपुर P P P P P 5 144 720 0 0 720 VIJAYA BANK Sheohar VIJB0008422   8 बिलास राय(Self) BH-43-001-006-00288700/244 SC जपारपुर P P P P P 5 144 720 0 0 720 VIJAYA BANK Sheohar VIJB0008422   Daily Attendence 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5616 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5616 Average Per labour 702

Total man days : 39