Muster Roll No. : 56085	Date From : 15/04/2010    Date To : 20/04/2010	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 सहामा खातुन BH-43-001-008-00289100/860 OTHER धोवही P P P P P 5 104 520 0 0 520         2 मो0 हवीव(Self) BH-43-001-008-00289100/931 OTHER धोवही P P P P P P 6 104 624 0 0 624         3 हैदर BH-43-001-008-00289100/931 OTHER धोवही P P P P 4 104 416 0 0 416         4 मो0 जलील(Self) BH-43-001-008-00289100/933 OTHER धोवही P P P P P 5 104 520 0 0 520         5 मुकीमा खातून BH-43-001-008-00289100/933 OTHER धोवही P P P P P 5 104 520 0 0 520         6 मो0 नूर आलम(Self) BH-43-001-008-00289100/860 OTHER धोवही P P P P P 5 104 520 0 0 520 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   7 मो0 मुस्‍लिम(Self) BH-43-001-008-00289100/1242 OTHER धोवही P P P P P P 6 104 624 0 0 624 CANARA BANK SHEOHAR CNRB0003132   8 नुरी खातुन BH-43-001-008-00289100/1242 OTHER धोवही P P P P 4 104 416 0 0 416 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE   9 मो0 मोसतकीम(Self) BH-43-001-008-00289100/288 OTHER धोवही P P P P P 5 104 520 0 0 520 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE   10 फातमा खातुन BH-43-001-008-00289100/288 OTHER धोवही P P P P P 5 104 520 0 0 520 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE   Daily Attendence 10 10 10 10 8 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 520

Total man days : 50