Muster Roll No. : 17129	Date From : 20/06/2009    Date To : 26/06/2009	Sanction No. : 2    Sanction Date : 10/06/2009
Work Code : 0543003004/LD/84	Work Name : बसहिया में गंगा राम ब्रजेश तिवारी,सीताराम साह 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 मंजू देवी BH-43-003-004-00284300/397 OTHER बशहीया शेख P P P P 4 89 356 0 0 356         2 मूरारी मंडल BH-43-003-004-00284300/397 OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623         3 रामचंद्र साह BH-43-003-004-00284300/879 OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623         4 फुला देवी BH-43-003-004-00284300/879 OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623         5 शैल देवी BH-43-003-004-00284300/814 SC बशहीया शेख P P P P P P P 7 89 623 0 0 623 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   6 मु0 सुनैना देवी BH-43-003-004-00284300/397 OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   Daily Attendence 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 623 Amount Paid ST 0 Amount Paid Other 2848

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

Total Cash payment(In Rs.) Cash 3471 Average Per labour 578.5

Total man days : 39