Muster Roll No. : 20748	Date From : 20/07/2009    Date To : 25/07/2009	Sanction No. : 12    Sanction Date : 16/07/2009
Work Code : 0543003004/DP/24	Work Name : बसहिया में कसतुरबा गांधी विधालय तथा आस पास वृक्षारोपण 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 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 शहनाज खातून BH-43-003-004-00284300/1088 OTHER बशहीया शेख P P P P 4 102 408 0 0 408         2 सुरेश पासवान BH-43-003-004-00284300/269 SC बशहीया शेख P P P P 4 102 408 0 0 408         3 अब्‍दुल समद BH-43-003-004-00284300/758 OTHER बशहीया शेख P P P P P 5 102 510 0 0 510         4 मो0 अली हसन BH-43-003-004-00284300/881 OTHER बशहीया शेख P P P P P 5 102 510 0 0 510         5 हमीदा खातुन BH-43-003-004-00284300/881 OTHER बशहीया शेख P P P P 4 102 408 0 0 408         6 लक्ष्‍मी साह BH-43-003-004-00284300/257 OTHER बशहीया शेख P P P P P 5 102 510 0 0 510 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001   7 मंजु देवी BH-43-003-004-00284300/257 OTHER बशहीया शेख P P P P 4 102 408 0 0 408 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001   8 सुखारी साह BH-43-003-004-00284300/116 OTHER बशहीया शेख P P P P P 5 102 510 0 0 510 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   9 सहनाज बेगम BH-43-003-004-00284300/1087 OTHER बशहीया शेख P P P P P 5 102 510 0 0 510 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   10 रीना देवी BH-43-003-004-00284300/269 SC बशहीया शेख P P P P P 5 102 510 0 0 510 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   Daily Attendence 10 10 8 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 918 Amount Paid ST 0 Amount Paid Other 3774

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

Total Cash payment(In Rs.) Cash 4692 Average Per labour 469.2

Total man days : 46