Muster Roll No. : 57583	Date From : 23/05/2010    Date To : 28/05/2010	Sanction No. : 23    Sanction Date : 28/02/2009
Work Code : 0543001008/LD/46	Work Name : ग्राम फातमाचक में अनु0 जाति टोला 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 ईसा महमद BH-43-001-008-00289100/1243 OTHER धोवही P P P P 4 104 416 0 0 416         2 मो0 फरीयाज BH-43-001-008-00289100/1247 OTHER धोवही P P P P 4 104 416 0 0 416         3 मो0 मफुज BH-43-001-008-00289100/1247 OTHER धोवही P P P P P P 6 104 624 0 0 624         4 मो0 नईम(Self) BH-43-001-008-00289100/935 OTHER धोवही P P P P 4 104 416 0 0 416         5 तैमुन खातून BH-43-001-008-00289100/935 OTHER धोवही P P P P 4 104 416 0 0 416         6 हजरा खातुन(Self) BH-43-001-008-00289100/1243 OTHER धोवही P P P P P P 6 104 624 0 0 624 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   7 मों0 सलालु BH-43-001-008-00289100/289 OTHER धोवही P P P P P P 6 104 624 0 0 624 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE   8 मो0 कमालुद्दीन BH-43-001-008-00289100/289 OTHER धोवही P P P P 4 104 416 0 0 416 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE   9 मो0 इसराफील(Self) BH-43-001-008-00289100/921 OTHER धोवही P P P P P 5 104 520 0 0 520 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE   10 सैमूल खातून BH-43-001-008-00289100/921 OTHER धोवही P P P P P 5 104 520 0 0 520 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE   Daily Attendence 10 10 10 10 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4992

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

Total Cash payment(In Rs.) Cash 4992 Average Per labour 499.2

Total man days : 48