Muster Roll No. : 56943	Date From : 16/06/2009    Date To : 21/06/2009	Sanction No. : 14     Sanction Date : 28/02/2009
Work Code : 0543001005/LD/33	Work Name : ग्राम विशुनपुर किशुनदेव में नवसृजित वि0 के प्रांगण में मिट्रटी भराई 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 विरजू महतो(Self) BH-43-001-005-00287900/370 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534         2 विन्‍देश्‍वर राम(Self) BH-43-001-005-00287900/509 SC िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   3 देवेन्‍द्र महतो(Self) BH-43-001-005-00288000/908 OTHER भगवानपुर भेली P P P P P P 6 89 534 0 0 534 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   4 सत्‍येन्‍द्र सिंह BH-43-001-005-00287900/1645 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534 CENTRAL BANK OF INDIA BIHAR SHARIF CBIN0280012   5 सोनी देवी BH-43-001-005-00288000/908 OTHER भगवानपुर भेली P P P P P 5 89 445 0 0 445 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   6 रिना देवी BH-43-001-005-00287900/509 SC िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   7 श्‍यामसुन्‍दर देवी BH-43-001-005-00287900/68 OTHER िबशुनपुर िकशनदेव P P P P P 5 89 445 0 0 445 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   8 शिवकली देवी BH-43-001-005-00287900/370 OTHER िबशुनपुर िकशनदेव P P P P 4 89 356 0 0 356 STATE BANK OF INDIA SHEOHAR SBIN0004447   9 योगीन्‍द्र महतो(Self) BH-43-001-005-00287900/68 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534 STATE BANK OF INDIA SHEOHAR SBIN0004447   10 हरि महतो BH-43-001-005-00287900/54 OTHER िबशुनपुर िकशनदेव P P P P P P 6 89 534 0 0 534 STATE BANK OF INDIA SHEOHAR SBIN0004447   Daily Attendence 10 10 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 1068 Amount Paid ST 0 Amount Paid Other 3916

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

Total Cash payment(In Rs.) Cash 4984 Average Per labour 498.4

Total man days : 56