Muster Roll No. : 600044	Date From : 04/08/2010    Date To : 09/08/2010	Sanction No. : 6    Sanction Date : 10/07/2010
Work Code : 0516016006/RC/6/10-11	Work Name : उत्‍क्रमित म0 वि0 जहांगिरपुर साह के प्रा0 में मिटटी भराई व ईट सोलिंग

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 sahendra ray(Self) BH-16-016-006-02005400/1788 OTHER जहांगीरपुर साम P P P P P P 6 104 624 0 0 624         2 शकर राय(Self) BH-16-016-006-02005400/1787 OTHER जहांगीरपुर साम P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANK Chandpura 844504   3 छटु राम BH-16-016-006-02005400/35 SC जहांगीरपुर साम P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANK chandpura 844504   4 ram pravesh ray(Self) BH-16-016-006-02005400/1789 OTHER जहांगीरपुर साम P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 624 Amount Paid ST 0 Amount Paid Other 1872

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

Total Cash payment(In Rs.) Cash 2496 Average Per labour 624

Total man days : 24