Muster Roll No. : 19176	Date From : 20/06/2009    Date To : 26/06/2009	Sanction No. : 3    Sanction Date : 10/06/2009
Work Code : 0543003004/LD/85	Work Name : बसहिया में सन्‍नाउलाह,सफीउल्‍लाह,इसेतेखार इत्‍यादी बी0पी0एल0 परिवार का 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 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 सफीरा खातुन BH-43-003-004-00284300/1144 OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623         2 इसमाइल साह BH-43-003-004-00284300/1144 OTHER बशहीया शेख P P P P P 5 89 445 0 0 445         3 फिराज साह BH-43-003-004-00284300/1144 OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623         4 मोहसीन अनवर BH-43-003-004-00284300/1615 OTHER बशहीया शेख P P P P P P P 7 99 693 0 0 693 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   5 कमरूनिशा BH-43-003-004-00284300/751 OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   6 मैनूल हक BH-43-003-004-00284300/751 OTHER बशहीया शेख P P P P P P 6 89 534 0 0 534 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   7 तवरेज साह BH-43-003-004-00284300/751 OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   8 अब्‍दा खातुन BH-43-003-004-00284300/943 OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   9 सहीदूल साह BH-43-003-004-00284300/943 OTHER बशहीया शेख P P P P P P P 7 89 623 0 0 623 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   10 ताहीर साह BH-43-003-004-00284300/943 OTHER बशहीया शेख P P P P P P 6 89 534 0 0 534 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   Daily Attendence 10 10 10 10 9 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5944

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

Total Cash payment(In Rs.) Cash 5944 Average Per labour 594.4

Total man days : 66