Muster Roll No. : 618371	Date From : 09/03/2012    Date To : 14/03/2012	Sanction No. : 06/11-12    Sanction Date : 06/02/2012
Work Code : 0550008015/WC/06/11-12	Work Name : 0550008015/WC/06/11-12

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 उपेंद्र मांझी(Self) BH-50-008-015-04416500/152 SC कशमीर P P P P P P 6 144 864 0 0 864         2 चंद्रीप मांझी(Self) BH-50-008-015-04416500/153 SC कशमीर P P P P P P 6 144 864 0 0 864         3 रामवती देवी BH-50-008-015-04416500/153 SC कशमीर P P P P P P 6 144 864 0 0 864         4 नंदकि‍शोर मांझी(Self) BH-50-008-015-04416500/154 SC कशमीर P P P P P P 6 144 864 0 0 864         5 पुतुला देवी BH-50-008-015-04416500/154 SC कशमीर P P P P P P 6 144 864 0 0 864         6 वि‍शुनदेव मांझी(Self) BH-50-008-015-04416500/150 SC कशमीर P P P P P P 6 144 864 0 0 864 KHAIRA 811317 GOPALPUR   7 सीतवा देवी BH-50-008-015-04416500/150 SC कशमीर P P P P P P 6 144 864 0 0 864 KHAIRA 811317 GOPALPUR   8 पिंकी देवी BH-50-008-015-04416500/152 SC कशमीर P P P P P P 6 144 864 0 0 864 CANARA BANK KHAIRA CNRB0001159   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 864

Total man days : 48