Muster Roll No. : 57585	Date From : 23/05/2010    Date To : 28/05/2010	Sanction No. : 23    Sanction Date : 28/02/2009
Work Code : 0543001008/LD/46	Work Name : ग्राम फातमाचक में अनु0 जाति टोला 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 अब्‍दुर रहमान(Self) BH-43-001-008-00289200/559 OTHER कनुअनी कल्‍याणपुर P P P P P 5 104 520 0 0 520         2 नवीदन खातुन BH-43-001-008-00289200/559 OTHER कनुअनी कल्‍याणपुर P P P P P 5 104 520 0 0 520         3 सकीला खातुन BH-43-001-008-00289800/1510 OTHER रामपुरयाडु P P P P P P 6 104 624 0 0 624         4 मो0 ईसा BH-43-001-008-00289800/1510 OTHER रामपुरयाडु P P P P P P 6 104 624 0 0 624         5 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   6 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   7 मो0 गुडडु 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   8 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   9 सलामुद्दीन मैउदीन 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 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 1248 Amount Paid ST 0 Amount Paid Other 4160

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

Total Cash payment(In Rs.) Cash 5408 Average Per labour 600.8889

Total man days : 52