Muster Roll No. : 19158	Date From : 27/06/2009    Date To : 30/06/2009	Sanction No. : 3    Sanction Date : 10/06/2009
Work Code : 0543003004/LD/85	Work Name : बसहिया में सन्‍नाउलाह,सफीउल्‍लाह,इसेतेखार इत्‍यादी बी0पी0एल0 परिवार का मिटी भराई 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 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 पचिया BH-43-003-004-00284300/137 OTHER बशहीया शेख P P P P 4 89 356 0 0 356         2 सजीदा खातुन BH-43-003-004-00284300/1006 OTHER बशहीया शेख P P P P 4 89 356 0 0 356 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001   3 नुर मोहम्‍मद BH-43-003-004-00284300/1891 OTHER बशहीया शेख P P P P 4 89 356 0 0 356 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   4 आलमगीर BH-43-003-004-00284300/251 OTHER बशहीया शेख P P P P 4 89 356 0 0 356 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   5 नूरजहॉ BH-43-003-004-00284300/251 OTHER बशहीया शेख P P 2 89 178 0 0 178 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   6 श‍हनाज बेगम BH-43-003-004-00284300/752 OTHER बशहीया शेख P P P P 4 89 356 0 0 356 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   7 मो0 मोनाजीर हूसैन BH-43-003-004-00284300/752 OTHER बशहीया शेख P P P P 4 89 356 0 0 356 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   8 कोरैसा खातून(Self) BH-43-003-004-00284300/1780 OTHER बशहीया शेख P P P P 4 89 356 0 0 356 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   Daily Attendence 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2670

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

Total Cash payment(In Rs.) Cash 2670 Average Per labour 333.75

Total man days : 30