Muster Roll No. : 85226	Date From : 02/03/2010    Date To : 07/03/2010	Sanction No. : 12    Sanction Date : 25/01/2010
Work Code : 0543001007/IC/6	Work Name : ग्राम बसहिया से हरनाही सीमान तक बालसुन्‍दर नाला का उराही 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 नागेन्‍द्र राम(Self) BH-43-001-007-00287700/640 SC फतेहपुर P P P P P P 6 104 624 0 0 624         2 राधिका देवी BH-43-001-007-00287700/640 SC फतेहपुर P P P P P P 6 104 624 0 0 624         3 अजय राम(Self) BH-43-001-007-00287700/642 SC फतेहपुर P P P P P P 6 104 624 0 0 624         4 इंदू देवी BH-43-001-007-00287700/642 SC फतेहपुर P P P P P P 6 104 624 0 0 624         5 महादेव राम(Self) BH-43-001-007-00287700/1071 SC फतेहपुर P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   6 राधा देवी(Self) BH-43-001-007-00287700/200 SC फतेहपुर P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001   7 पुनम देवी BH-43-001-007-00287700/1071 SC फतेहपुर P P P P P P 6 104 624 0 0 624 IDBI BANK FATEHPUR IBKL0001377   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 624

Total man days : 42