Muster Roll No. : 63766	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 अंजु देवी(Self) BH-19-017-009-01199000/235 OTHER सुगरैन P P P P P P 6 102 612 0 0 612         2 जीवछ यादव(Self) BH-19-017-009-01199000/238 OTHER सुगरैन P P P P P P 6 102 612 0 0 612         3 ललीत राय BH-19-017-009-01199000/238 OTHER सुगरैन P P P P P P 6 102 612 0 0 612         4 वतासा देवी(Self) BH-19-017-009-01199000/246 OTHER सुगरैन P P P P P P 6 102 612 0 0 612         5 राज देव राय BH-19-017-009-01199000/246 OTHER सुगरैन P P P P P P 6 102 612 0 0 612         6 भूषण राय(Self) BH-19-017-009-01199000/308 OTHER सुगरैन P P P P P P 6 102 612 0 0 612         7 क्रांति देवी BH-19-017-009-01199000/308 OTHER सुगरैन P P P P P P 6 102 612 0 0 612         8 दिलीप राय(Self) BH-19-017-009-01199000/389 OTHER सुगरैन P P P P P P 6 102 612 0 0 612         9 बि‍शेखा कुमारी BH-19-017-009-01199000/389 OTHER सुगरैन P P P P P P 6 102 612 0 0 612         10 अंजु देवी(Self) BH-19-017-009-01199000/234 OTHER सुगरैन P P P P P P 6 102 612 0 0 612 INDIA POST PAYMENTS BANK Samastipur IPOS0000001   Daily Attendence 10 9 5 8 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6120

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

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

Total man days : 60