Muster Roll No. : 24669	Date From : 14/05/2010    Date To : 20/05/2010	Sanction No. : 6    Sanction Date : 23/06/2009
Work Code : 0543003004/LD/87	Work Name : बसहिया इस्‍तेखार,इखलाख इत्‍यादी बी0पी0एल0 परिवार का भूमि उन्‍नयन कार्य।

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 जोहरा खातुन BH-43-003-004-00284300/1110 OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684         2 नेयाज BH-43-003-004-00284300/1110 OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684         3 महसूद BH-43-003-004-00284300/1110 OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684         4 ओसैद BH-43-003-004-00284300/1780 OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684         5 शकीला बानो BH-43-003-004-00284300/1780 OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684         6 गुलपनाग BH-43-003-004-00284300/1891 OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684         7 आलमगीर BH-43-003-004-00284300/251 OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   8 नूरजहॉ BH-43-003-004-00284300/251 OTHER बशहीया शेख P P P P P 5 114 570 0 0 570 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   9 नुर मोहम्‍मद BH-43-003-004-00284300/1891 OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   10 कोरैसा खातून(Self) BH-43-003-004-00284300/1780 OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6762

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 676.2

Total man days : 59