Muster Roll No. : 9768	Date From : 11/06/2009    Date To : 17/06/2009	Sanction No. : 01    Sanction Date : 25/05/2009
Work Code : 0504015002/IC/42	Work Name : आहर से हर‍िचन्‍द्र राम के घर होते हुए बाहा तक करहा खुदाई 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 जजराम(Self) BH-04-015-002-03568900/34 SC चांदी इि‍ग्‍लश P P P P P P 6 133.5 801 0 0 801         2 राजकुमार राम(Self) BH-04-015-002-03568900/53 SC चांदी इि‍ग्‍लश P P P P P P 6 133.5 801 0 0 801         3 शि‍वदयाल राम(Self) BH-04-015-002-03568900/14 SC चांदी इि‍ग्‍लश P P P P P P 6 133.5 801 0 0 801 PUNJAB NATIONAL BANK NATWAR PUNB0080900   4 लथेर राम(Self) BH-04-015-002-03568900/299 SC चांदी इि‍ग्‍लश P P P P P P 6 133.5 801 0 0 801 PUNJAB NATIONAL BANK NATWAR PUNB0080900   5 अवधेश राम(Self) BH-04-015-002-03568900/31 SC चांदी इि‍ग्‍लश P P P P P P 6 133.5 801 0 0 801 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06   6 खदेरन राम(Self) BH-04-015-002-03568900/4 SC चांदी इि‍ग्‍लश P P P P P P 6 133.5 801 0 0 801 DAKSHIN BIHAR GRAMIN BANK SANJHAULI (DBGB) PUNB0MBGB06   7 कामेश्‍वर राम(Self) BH-04-015-002-03568900/40 SC चांदी इि‍ग्‍लश P P P P P P 6 133.5 801 0 0 801 UNION BANK OF INDIA BIKRAMGANJ UBIN0577651   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5607 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5607 Average Per labour 801

Total man days : 42