Muster Roll No. : 111049	Date From : 17/05/2009    Date To : 23/05/2009	Sanction No. : 54/2008-09    Sanction Date : 28/02/2009
Work Code : 0518009/RC/54/2008-09	Work Name : चकसलेम ब्रहम स्‍थान परिसर में मिट़टीकरण 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 विन्‍देश्‍वर साह(Self) BH-18-009-010-02084000/230 SC लोदीपुर धीर P P P P P P P 7 89 623 0 0 623 PATORY 848504 उप डाकघर पटोरी बाजार सिनेमा चौक   2 दिलीप साह(Self) BH-18-009-010-02084000/235 SC लोदीपुर धीर P P P P P P P 7 89 623 0 0 623 PATORY 848504 उप डाकघर पटोरी बाजार सिनेमा चौक   3 बिलटी देवी BH-18-009-010-02084000/250 SC लोदीपुर धीर P P P P P P P 7 89 623 0 0 623 PATORY 848504 उपडाकघर पटोरी   4 सोमरीया देवी(Wife) BH-18-009-010-02084000/299 SC लोदीपुर धीर P P P P P P P 7 89 623 0 0 623 PATORY 848504 PATORY   5 निर्मला देवी BH-18-009-010-02088000/520 SC चक सलेम P P P P P P P 7 89 623 0 0 623 PATORY 848504 PATORY   6 सुधीर पा0 BH-18-009-010-02088000/528 SC चक सलेम P P P P P P P 7 89 623 0 0 623 PATORY 848504 PATORY   7 धर्मशीला देवी BH-18-009-010-02088000/546 SC चक सलेम P P P 3 89 267 0 0 267 STATE BANK OF INDIA MOHANPUR SBIN0016986   8 रामअनकेयर राय(Self) BH-18-009-010-02084000/232 SC लोदीपुर धीर P P P P P P P 7 89 623 0 0 623 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000   9 फुलवा देवी(Self) BH-18-009-010-02088000/429 SC चक सलेम P P P P P P P 7 89 623 0 0 623 STATE BANK OF INDIA MOHANPUR SBIN0016986   10 अशफी राय(Self) BH-18-009-010-02084000/258 SC लोदीपुर धीर P P P P P P P 7 89 623 0 0 623 UNION BANK OF INDIA PATORI UBIN0572306   Daily Attendence 10 10 9 9 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5874 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5874 Average Per labour 587.4

Total man days : 66