Muster Roll No. : 56090	Date From : 15/04/2010    Date To : 20/04/2010	Sanction No. : 18     Sanction Date : 27/02/2009
Work Code : 0543001008/LD/43	Work Name : ग्राम फात्‍माचक गांव में बरा कब्रिस्‍तान 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 खैरून नेशा BH-43-001-008-00289100/1143 OTHER धोवही P P P P P P 6 104 624 0 0 624         2 मो0 जफीर BH-43-001-008-00289100/1143 OTHER धोवही P P P P P P 6 104 624 0 0 624         3 जगदीश साह(Self) BH-43-001-008-00289100/1240 OTHER धोवही P P P P P P 6 104 624 0 0 624         4 फुलकुमारी देवी BH-43-001-008-00289100/1240 OTHER धोवही P P P P P P 6 104 624 0 0 624         5 नवीदन खातुन BH-43-001-008-00289200/559 OTHER कनुअनी कल्‍याणपुर P P P P P P 6 104 624 0 0 624         6 जैमु नेशा BH-43-001-008-00289800/44 OTHER रामपुरयाडु P P P P P P 6 104 624 0 0 624         7 मो0 नाजीर(Self) BH-43-001-008-00289800/43 OTHER रामपुरयाडु P P P P P P 6 104 624 0 0 624 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   8 खलील मियां(Self) BH-43-001-008-00289800/44 OTHER रामपुरयाडु P P P P P P 6 104 624 0 0 624 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   9 समीम(Self) BH-43-001-008-00289800/1500 SC रामपुरयाडु P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA SHEOHAR SBIN0004447   10 सलाहुदीन(Self) BH-43-001-008-00289600/561 OTHER गोपीया P P P P P P 6 104 624 0 0 624 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 624 Amount Paid ST 0 Amount Paid Other 5616

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 624

Total man days : 60