Muster Roll No. : 384320	Date From : 15/04/2009    Date To : 21/04/2009	Sanction No. : 29/08-09    Sanction Date : 28/02/2009
Work Code : 0518003/RC/29/08-09	Work Name : खैरी महादेव स्‍थान से उतर चनिकलाल के ढेरा वाला सडक में बाढ से क्षतीग्रस्‍त भाग का मरम्‍मती 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 महेंद्र दास BH-18-003-002-02051300/487 OTHER खैरी P P P P P P P 7 108 756 0 0 756         2 सीता देवी BH-18-003-002-02051300/502 OTHER खैरी P P P P P P P 7 108 756 0 0 756         3 रामसागर दास BH-18-003-002-02051200/21 OTHER धर्मपुर P P P P P 5 89 445 0 0 445         4 ओपि साह BH-18-003-002-02051300/217 OTHER खैरी P P P P P P P 7 108 756 0 0 756 CENTRAL BANK OF INDIA Ilmasnagar 1794   5 लक्षमण दास(Self) BH-18-003-002-02051320/468 OTHER गंगौली (खैरी) P P P P P 5 89 445 0 0 445 CENTRAL BANK OF INDIA Ilmasnagar 1794   6 ननकी म0 BH-18-003-002-02051300/531 OTHER खैरी P P P P P P P 7 108 756 0 0 756 CENTRAL BANK OF INDIA Ilmasnagar 1794   7 रामचंद साह BH-18-003-002-02051300/508 OTHER खैरी P P P P P P P 7 108 756 0 0 756 CENTRAL BANK OF INDIA Almasnagar 1795   8 रामचंद्र म0 BH-18-003-002-02051300/519 OTHER खैरी P P P P P P P 7 108 756 0 0 756 CENTRAL BANK OF INDIA Ilmasnagar 1795   9 लालो दास(Self) BH-18-003-002-02051320/20 OTHER गंगौली (खैरी) P P P P P 5 89 445 0 0 445 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795   10 निर्धण राम(Self) BH-18-003-002-02051300/597 SC खैरी P P P P P P P 7 108 756 0 0 756 CENTRAL BANK OF INDIA ALMASNAGAR CBIN0281795   Daily Attendence 8 10 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 5871

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

Total Cash payment(In Rs.) Cash 6627 Average Per labour 662.7

Total man days : 64