Muster Roll No. : 151215	Date From : 11/04/2011    Date To : 16/04/2011	Sanction No. : 48    Sanction Date : 04/02/2011
Work Code : 0543003004/LD/191	Work Name : बसहियाशेख अंतर्गत गोट मुहल्‍ला में मिटी भराई 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 निलम देवी BH-43-003-004-00284300/1295 OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720         2 फेकन अंसारी BH-43-003-004-00284300/1070 OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720         3 शबाना खातुन BH-43-003-004-00284300/1326 OTHER बशहीया शेख P P P P P 5 120 600 0 0 600 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   4 मो0 सजाउल्‍लाह BH-43-003-004-00284300/1171 OTHER बशहीया शेख P P P P 4 120 480 0 0 480 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001   5 इसमाइल मियां BH-43-003-004-00284300/928 OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001   6 मो0 नफीस अहमद BH-43-003-004-00284300/1180 OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   7 रामएकबाल पासवान BH-43-003-004-00284300/265 SC बशहीया शेख P P P P P P 6 120 720 0 0 720 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   8 सर्फुदिन BH-43-003-004-00284300/810 OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   9 इब्राहिम मंसुरी BH-43-003-004-00284300/928 OTHER बशहीया शेख P P P P P P 6 120 720 0 0 720 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   Daily Attendence 9 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 680

Total man days : 51