Muster Roll No. : 63769	Date From : 23/06/2009    Date To : 29/06/2009	Sanction No. : 4    Sanction Date : 20/06/2009
Work Code : 0519017009/RC/60	Work Name : मि‍टटीकरण 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 7 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 मुसहरु यादव(Self) BH-19-017-009-01199000/231 OTHER सुगरैन P P P P P P 6 102 612 0 0 612         2 रतनि देवी BH-19-017-009-01199000/231 OTHER सुगरैन P P P P P P 6 102 612 0 0 612         3 वनासी देवी(Self) BH-19-017-009-01199000/236 OTHER सुगरैन P P P P P P 6 102 612 0 0 612         4 सूमित्रा देवी(Self) BH-19-017-009-01199000/247 OTHER सुगरैन P P P P P P 6 102 612 0 0 612         5 संगिता देवी(Self) BH-19-017-009-01199000/254 SC सुगरैन P P P P P P 6 102 612 0 0 612         6 मानो यादव BH-19-017-009-01199000/254 SC सुगरैन P P P P P P 6 102 612 0 0 612         7 राजेन्‍द्र यादव(Self) BH-19-017-009-01199000/336 OTHER सुगरैन P P P P P P 6 102 612 0 0 612         8 अशोक यादव(Self) BH-19-017-009-01199000/337 OTHER सुगरैन P P P P P P 6 102 612 0 0 612         9 प्रभा देवी BH-19-017-009-01199000/4 OTHER सुगरैन P P P P P P 6 102 612 0 0 612 UNITED BANK OF INDIA KUSHESWARASTHAN UTBI0KWTJ05   10 राम विलास राय(Self) BH-19-017-009-01199000/4 OTHER सुगरैन P P P P P P 6 102 612 0 0 612 UTTAR BIHAR GRAMIN BANK HIRNI CBIN0R10001   Daily Attendence 10 10 6 6 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1224 Amount Paid ST 0 Amount Paid Other 4896

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 612

Total man days : 60