Muster Roll No. : 111038	Date From : 09/05/2009    Date To : 15/05/2009	Sanction No. : 54/2008-09    Sanction Date : 28/02/2009
Work Code : 0518009/RC/54/2008-09	Work Name : चकसलेम ब्रहम स्‍थान परिसर में मिट़टीकरण 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 गेणा पा0 BH-18-009-010-02088000/537 SC चक सलेम P P P P 4 89 356 0 0 356 PATORY 848504 PATORY   2 जोधन पासवान(Self) BH-18-009-010-02088000/126 SC चक सलेम P P P P P P P 7 89 623 0 0 623 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000   3 मंजु देवी BH-18-009-010-02084000/297 SC लोदीपुर धीर P P P P P P P 7 89 623 0 0 623 STATE BANK OF INDIA PATORY SBIN0002991   4 रामाकान्‍त पा0 BH-18-009-010-02088000/494 SC चक सलेम P P P P P P P 7 89 623 0 0 623 CENTRAL BANK OF INDIA chaksalem CBIN0284635   Daily Attendence 3 4 4 4 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 2225 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2225 Average Per labour 556.25

Total man days : 25