Muster Roll No. : 104003	Date From : 17/02/2010    Date To : 23/02/2010	Sanction No. : 35    Sanction Date : 05/02/2010
Work Code : 0543004002/LD/131	Work Name : फुलकाहॉ के रामपुरकेशो वार्ड नं0 6 दाउदनगर में बीपीएलपरिवारकेजमीनऔर रूस्‍तमअंसारीकेघरकेनिकट मिटटीभराई

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 कादीम राईन(Self) BH-43-004-002-00292400/25 OTHER रामपुकारेशु P P P P P P 6 104 624 0 0 624         2 अल्‍लाउदीन राईन(Self) BH-43-004-002-00292400/26 OTHER रामपुकारेशु P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001   3 राबजा खातुन BH-43-004-002-00292400/26 OTHER रामपुकारेशु P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001   4 बचीया देवी(Self) BH-43-004-002-00292400/67 OTHER रामपुकारेशु P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001   5 रंजित माझी(Self) BH-43-004-002-00292400/12 SC रामपुकारेशु P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001   6 विफयी माझी(Self) BH-43-004-002-00292400/19 SC रामपुकारेशु P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001   7 सुशिला देवी BH-43-004-002-00292400/19 SC रामपुकारेशु P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001   8 जयनेव देवी BH-43-004-002-00292400/12 SC रामपुकारेशु P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA SHEOHAR SBIN0004447   9 फहीम राईन(Self) BH-43-004-002-00292400/1069 OTHER रामपुकारेशु P P P P P P 6 104 624 0 0 624 BANK OF BARODA CHHATAUNI,BIHAR BARB0CHHSHE   10 सलामुनेशा BH-43-004-002-00292400/1069 OTHER रामपुकारेशु P P P P P P 6 104 624 0 0 624 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2496 Amount Paid ST 0 Amount Paid Other 3744

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 624

Total man days : 60