Muster Roll No. : 56018	Date From : 22/05/2009    Date To : 27/05/2009	Sanction No. : 18     Sanction Date : 27/02/2009
Work Code : 0543001008/LD/43	Work Name : ग्राम फात्‍माचक गांव में बरा कब्रिस्‍तान में मिट्रटी भराई कार्या

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 नीरज कुमार BH-43-001-008-00289400/500 OTHER गोबीन्‍दपुर P P P P 4 89 356 0 0 356         2 भिखारी साह(Self) BH-43-001-008-00289300/425 OTHER पत्‍माचक P P P P P P 6 89 534 0 0 534 CENTRAL BANK OF INDIA SHEOHAR CBIN0280019   3 बबीता देवी BH-43-001-008-00289200/29 OTHER कनुअनी कल्‍याणपुर P P P P P 5 89 445 0 0 445 CANARA BANK SHEOHAR CNRB0003132   4 निकलु साह(Self) BH-43-001-008-00289300/160 OTHER पत्‍माचक P P P P P P 6 89 534 0 0 534 CANARA BANK SHEOHAR CNRB0003132   5 कमलेश्‍ा साह BH-43-001-008-00289300/160 OTHER पत्‍माचक P P P P P P 6 89 534 0 0 534 CANARA BANK SHEOHAR CNRB0003132   6 अवधेश साह BH-43-001-008-00289300/160 OTHER पत्‍माचक P P P P P P 6 89 534 0 0 534 CANARA BANK SHEOHAR CNRB0003132   7 गोपाल कु0 सिंह BH-43-001-008-00289400/956 OTHER गोबीन्‍दपुर P P P P P 5 89 445 0 0 445 STATE BANK OF INDIA SHEOHAR SBIN0004447   8 संतोष कुमार BH-43-001-008-00289400/956 OTHER गोबीन्‍दपुर P P P P P P 6 89 534 0 0 534 STATE BANK OF INDIA SHEOHAR SBIN0004447   9 किरण देवी BH-43-001-008-00289200/891 OTHER कनुअनी कल्‍याणपुर P P P P P 5 89 445 0 0 445 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   10 संतोष कुमार सिंह BH-43-001-008-00289400/500 OTHER गोबीन्‍दपुर P P P P P 5 89 445 0 0 445 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE   Daily Attendence 10 10 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4806

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

Total Cash payment(In Rs.) Cash 4806 Average Per labour 480.6

Total man days : 54