Muster Roll No. : 384347	Date From : 04/05/2009    Date To : 10/05/2009	Sanction No. : 29/08-09    Sanction Date : 28/02/2009
Work Code : 0518003/RC/29/08-09	Work Name : खैरी महादेव स्‍थान से उतर चनिकलाल के ढेरा वाला सडक में बाढ से क्षतीग्रस्‍त भाग का मरम्‍मती 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 अजय दास(Self) BH-18-003-002-02051300/228 OTHER खैरी P P P P P P P 7 89 623 0 0 623         2 तुफानी दास BH-18-003-002-02051300/235 OTHER खैरी P 1 89 89 0 0 89         3 फुच्‍ची दास BH-18-003-002-02051300/233 OTHER खैरी P P P P P P P 7 89 623 0 0 623 ILMASNAGAR 848117 SUB PO KHAIRI   4 रूदल दास BH-18-003-002-02051300/231 OTHER खैरी P P P P P P P 7 89 623 0 0 623 ILMASNAGAR 848117 KHAIRI   5 शिवनारायण दास(Self) BH-18-003-002-02051300/232 OTHER खैरी P P P P P P P 7 89 623 0 0 623 CENTRAL BANK OF INDIA Ilmasnagar 1794   6 गांगो दास(Self) BH-18-003-002-02051300/230 OTHER खैरी P P P P P P P 7 89 623 0 0 623 CENTRAL BANK OF INDIA Ilmasnagar 1794   7 कारी दास BH-18-003-002-02051300/243 OTHER खैरी P P P P P P P 7 89 623 0 0 623 CENTRAL BANK OF INDIA Ilmasnagar 1794   8 ज्ञानचन्‍द दास(Self) BH-18-003-002-02051300/227 OTHER खैरी P P P P P P P 7 89 623 0 0 623 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795   Daily Attendence 7 7 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4450

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

Total Cash payment(In Rs.) Cash 4450 Average Per labour 556.25

Total man days : 50