Muster Roll No. : 292308	Date From : 01/12/2011    Date To : 07/12/2011	Sanction No. : 00000007    Sanction Date : 24/11/2011
Work Code : 0523006011/RC/490	Work Name : दिनेश यादव के घर के आगे बनियपटटी क़तन स्‍थान तक पथ

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 नरेश ऋषि(Self) BH-23-006-011-00743500/280 SC काझ P P P P P P 6 144 864 0 0 864         2 खुरमा देवी BH-23-006-011-00743500/277 SC काझ P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001   3 पप्‍पु पासवान(Self) BH-23-006-011-00743500/292 OTHER काझ P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA ADB PURNEA SBIN0001846   4 प्रकाश पासवान(Self) BH-23-006-011-00743500/317 SC काझ P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA KAJHA SBIN0015927   5 बिजो पासवान(Self) BH-23-006-011-00743500/277 SC काझ P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA KAJHA SBIN0015927   6 प्रतिमा देवी(Wife) BH-23-006-011-00743500/292 OTHER काझ P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA KAJHA SBIN0015927   7 सुलेखा देवी BH-23-006-011-00743500/317 SC काझ P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA KAJHA SBIN0015927   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 864

Total man days : 42