Muster Roll No. : 489547	Date From : 28/04/2009    Date To : 04/05/2009	Sanction No. : 32    Sanction Date : 22/02/2009
Work Code : 0518003/RC/PS32/08-09	Work Name : प्रा0 वि0 सिरहा से खैरी सिरोपटटी सिमान पुलिया होते हुए राजेन्‍द्र प0 सिंह के ठाकुरवाडी तक जिर्णोद्धा

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 दामोदर चौ0 BH-18-003-002-02051300/647 OTHER खैरी P P P P P P P 7 89 623 0 0 623         2 रामाशिष महतो(Self) BH-18-003-002-02052700/438 OTHER सिंगयाही (रेवड़ा) P P P P P P P 7 89 623 0 0 623         3 सुनिता देवी BH-18-003-002-02051300/660 OTHER खैरी P P P P P P P 7 89 623 0 0 623 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1869

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

Total Cash payment(In Rs.) Cash 1869 Average Per labour 623

Total man days : 21