Muster Roll No. : 130449	Date From : 03/11/2010    Date To : 08/11/2010	Sanction No. : 64    Sanction Date : 05/09/2010
Work Code : 0543004001/LD/244	Work Name : ग्राम बहुआरा में संजय सिंह सीमांत कृषक के जमीन में नया पोखर निर्माण 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 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 जगलाल राम BH-43-004-001-00292800/6 SC बहुरा P P P P P P 6 104 624 0 0 624         2 शंकर राम BH-43-004-001-00292800/71 SC बहुरा P P P P P P 6 104 624 0 0 624         3 सटही देवी BH-43-004-001-00292800/8 SC बहुरा P P P P P P 6 104 624 0 0 624         4 गगनदेव राम(Self) BH-43-004-001-00292800/8 SC बहुरा P P P P P P 6 104 624 0 0 624 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   5 सुरत राम(Self) BH-43-004-001-00292800/6 SC बहुरा P P P P P P 6 104 624 0 0 624 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   6 किरण देवी BH-43-004-001-00292800/6 SC बहुरा P P P P P P 6 104 624 0 0 624 PUNJAB NATIONAL BANK SHEOHAR BIHAR PUNB0499300   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3744 Average Per labour 624

Total man days : 36