Muster Roll No. : 99775	Date From : 18/04/2009    Date To : 23/04/2009	Sanction No. : 27    Sanction Date : 28/01/2009
Work Code : 0543004007/LD/111	Work Name : भोडहा सत्‍यनरायण राय एवं शंभु राय के जमीन में मिटटी 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 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 मालती देवी BH-43-004-007-00290800/493 OTHER भोरहन मोहनपुर P P P P P P 6 89 534 0 0 534         2 आलोक राय BH-43-004-007-00290800/500 OTHER भोरहन मोहनपुर P P P P P 5 89 445 0 0 445 UTTAR BIHAR GRAMIN BANK Nayagaon CBIN0R10001   3 सुनैना देवी BH-43-004-007-00290800/500 OTHER भोरहन मोहनपुर P P P P P 5 89 445 0 0 445 UTTAR BIHAR GRAMIN BANK Nayagaon CBIN0R10001   4 जय राम राय BH-43-004-007-00290800/502 OTHER भोरहन मोहनपुर P P P P P P 6 89 534 0 0 534 UTTAR BIHAR GRAMIN BANK Nayagaon CBIN0R10001   5 दुर्गा राय(Self) BH-43-004-007-00290800/500 OTHER भोरहन मोहनपुर P P P P P 5 89 445 0 0 445 UTTAR BIHAR GRAMIN BANK Nayagaon CBIN0R10001   Daily Attendence 5 5 3 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2403

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

Total Cash payment(In Rs.) Cash 2403 Average Per labour 480.6

Total man days : 27