Muster Roll No. : 1723	Date From : 23/10/2009    Date To : 29/10/2009	Sanction No. : 08    Sanction Date : 14/10/2009
Work Code : 0504009005/IC/60	Work Name : ग्रीस पाण्‍डेय के खेत से पुरब रामधनी चौ0 रामाधार चौ0 के खेत होते हुए उतर रामाशंकर के खेत तक करहा सफा

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 गुप्‍तेश्‍वर चौधरी(Self) BH-04-009-005-03327310/667 OTHER पउअत P P P P P P 6 102 612 0 0 612         2 शिवकुमार चौधरी BH-04-009-005-03327610/103 OTHER गरा P P P P P P 6 102 612 0 0 612         3 श्री भगवान चौधरी BH-04-009-005-03327610/106 OTHER गरा P P P P P P 6 102 612 0 0 612         4 राम प्रवेश चौधरी(Self) BH-04-009-005-03327310/45 OTHER पउअत P P P P P P 6 102 612 0 0 612 INDIA POST PAYMENTS BANK Sasaram IPOS0000001   5 अनिल चौधरी BH-04-009-005-03327610/89 OTHER गरा P P P P P P 6 102 612 0 0 612 DAKSHIN BIHAR GRAMIN BANK CHITAON PUNB0MBGB06   6 वेचु चौधरी(Self) BH-04-009-005-03327310/54 OTHER पउअत P P P P P P 6 102 612 0 0 612 MADHYA BIHAR GRAMIN BANK GARA PUNB0MBGB06   7 हकीम चौधरी BH-04-009-005-03327610/76 OTHER गरा P P P P P P 6 102 612 0 0 612 MADHYA BIHAR GRAMIN BANK GARA PUNB0MBGB06   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 612

Total man days : 42