Muster Roll No. : 57570	Date From : 23/05/2009    Date To : 28/05/2009	Sanction No. : 23    Sanction Date : 28/02/2009
Work Code : 0543001008/LD/46	Work Name : ग्राम फातमाचक में अनु0 जाति टोला में मिट्रटी भराई कार्या

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 मो0 इखेयालम BH-43-001-008-00289100/1143 OTHER धोवही P P P P P P 6 89 534 0 0 534         2 मो0 नजीर BH-43-001-008-00289100/1143 OTHER धोवही P P P P P 5 89 445 0 0 445         3 मो0 सदरे आलम BH-43-001-008-00289800/44 OTHER रामपुरयाडु P P P P P 5 89 445 0 0 445         4 मो0 बाजुल हक BH-43-001-008-00289800/44 OTHER रामपुरयाडु P P P P P P 6 89 534 0 0 534         5 मो0 सेराजुल ह‍क BH-43-001-008-00289800/44 OTHER रामपुरयाडु P P P P 4 89 356 0 0 356         6 खलील मियां(Self) BH-43-001-008-00289800/44 OTHER रामपुरयाडु P P P P P P 6 89 534 0 0 534 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   Daily Attendence 6 5 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2848

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

Total Cash payment(In Rs.) Cash 2848 Average Per labour 474.6667

Total man days : 32