Muster Roll No. : 173071	Date From : 15/02/2010    Date To : 21/02/2010	Sanction No. : 11    Sanction Date : 10/02/2010
Work Code : 0518002007/RC/GP11/09-10	Work Name : प्रा0 वि0 कमलावाहा से उदगार सहनी के घर तक सड्क का उचीकरण एवं खरंजा उखाडृगाडृ 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 रामउदीत सहनी BH-18-002-007-02043210/979 OTHER कमलवाहा P P P P P P 6 104 624 0 0 624         2 कामनी देवी BH-18-002-007-02043271/1762 OTHER कीशनपुर बैकुंठ P P P P P P 6 104 624 0 0 624 UNION BANK OF INDIA Warishnager 546429   3 बविता देवी BH-18-002-007-02043271/514 SC कीशनपुर बैकुंठ P P P P P P 6 104 624 0 0 624 UNION BANK OF INDIA Warishnagar 546429   4 मिना देवी BH-18-002-007-02043271/1024 SC कीशनपुर बैकुंठ P P P P P P 6 104 624 0 0 624 UNION BANK OF INDIA Warishnagar 546429   5 कामनी देवी BH-18-002-007-02043271/1460 OTHER कीशनपुर बैकुंठ P P P P P P 6 104 624 0 0 624 UNION BANK OF INDIA Warishnagar 545629   6 सुलेन्‍दर चौधरी BH-18-002-007-02043110/163 OTHER भादोघाट P P P P P P 6 104 624 0 0 624 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN054642   7 सरोज कुमार राय BH-18-002-007-02043110/1828 OTHER भादोघाट P P P P P P 6 104 624 0 0 624 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429   8 शत्रुहन चौधरी BH-18-002-007-02043110/1834 OTHER भादोघाट P P P P 4 104 416 0 0 416 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429   9 फुलो देवी BH-18-002-007-02043110/236 SC भादोघाट P P P P P P 6 104 624 0 0 624 UNION BANK OF INDIA KISHUNPUR (BAIKUNTH) UBIN0546429   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1872 Amount Paid ST 0 Amount Paid Other 3536

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

Total Cash payment(In Rs.) Cash 5408 Average Per labour 600.8889

Total man days : 52