Muster Roll No. : 284164	Date From : 01/04/2009    Date To : 07/04/2009	Sanction No. : 33    Sanction Date : 27/02/2009
Work Code : 0518009/RC/33/2008-09	Work Name : तिवारी पुल के नजदीक वाया नदी के किनारे से धमौन छौराही सिमा तक जाने वाली सड्क तक मिट्टी करण एवं पुलिय

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 मु0 चम्‍पा देवी BH-18-009-010-02088000/146 SC चक सलेम P P P P P P P 7 89 623 0 0 623         2 रामविलास राय(Self) BH-18-009-010-02088100/413 OTHER हवसपुर P P P P P P P 7 89 623 0 0 623         3 असर्फी मांक्षी BH-18-009-010-02088100/419 SC हवसपुर P P P P P P P 7 89 623 0 0 623         4 रामभजन राय BH-18-009-010-02088100/594 SC हवसपुर P P P P P P P 7 89 623 0 0 623 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000   5 अजीत मॉझी BH-18-009-010-02088100/326 SC हवसपुर P P P P P P P 7 89 623 0 0 623 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000   6 राजो माक्षी(Self) BH-18-009-010-02088100/367 SC हवसपुर P P P P P P P 7 89 623 0 0 623 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000   7 चंदेश्‍वरी देवी(Self) BH-18-009-010-02088000/401 SC चक सलेम P P P P P P P 7 89 623 0 0 623 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000   8 ललीता देवी BH-18-009-010-02088000/503 SC चक सलेम P P P P P P P 7 89 623 0 0 623 STATE BANK OF INDIA PATORY SBIN0002991   9 नाथो मॉझी BH-18-009-010-02088100/472 OTHER हवसपुर P P P P P P P 7 89 623 0 0 623 STATE BANK OF INDIA PATORY SBIN0002991   10 राजुमानली(Self) BH-18-009-010-02084000/300 SC लोदीपुर धीर P P P P P P P 7 89 623 0 0 623 STATE BANK OF INDIA PATORY SBIN0002991   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4984 Amount Paid ST 0 Amount Paid Other 1246

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

Total Cash payment(In Rs.) Cash 6230 Average Per labour 623

Total man days : 70