Muster Roll No. : 24645	Date From : 10/04/2010    Date To : 16/04/2010	Sanction No. : 33    Sanction Date : 06/02/2010
Work Code : 0543003004/WC/9	Work Name : बसहियाशेख गढवा टोला में मो0 अनवारूल हक के जमीन में पोखर खुदाई 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 नेजामु निशा BH-43-003-004-00284300/1447 OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684         2 अकटरी बेगम BH-43-003-004-00284300/1496 OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684         3 समसे आलम BH-43-003-004-00284300/1496 OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684         4 हैदर आलम BH-43-003-004-00284300/1496 OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684         5 अब्‍बास BH-43-003-004-00284300/1430 OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684         6 तरनूम BH-43-003-004-00284300/1435 OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA   7 अनिसा खातुन BH-43-003-004-00284300/1430 OTHER बशहीया शेख P P P P P P 6 114 684 0 0 684 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA   8 सलीमा खातुन BH-43-003-004-00284300/1514 OTHER बशहीया शेख P P 2 114 228 0 0 228 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   Daily Attendence 8 8 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5016

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

Total Cash payment(In Rs.) Cash 5016 Average Per labour 627

Total man days : 44