Muster Roll No. : 168804	Date From : 19/03/2012    Date To : 25/03/2012	Sanction No. : 3/11-12mw    Sanction Date : 20/10/2011
Work Code : 0509005024/DP/79	Work Name : ग्राम मिया पटी से नरपलिया जाने वाली पूर्वी टोला तक

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 अजमेरी खातुन(Self) BH-09-005-024-01751600/1081 OTHER मांझी अंश P P P P P P P 7 144 1008 0 0 1008         2 दलन यादव(Self) BH-09-005-024-01751600/1194 OTHER मांझी अंश P P P P P P P 7 144 1008 0 0 1008         3 निवाजन खातुन(Self) BH-09-005-024-01751600/1357 OTHER मांझी अंश P P P P P P P 7 144 1008 0 0 1008 ALLAHABAD BANK MANJHI ALLA0210335   4 छठी देवी(Wife) BH-09-005-024-01751600/776 OTHER मांझी अंश P P P P P P P 7 144 1008 0 0 1008 ALLAHABAD BANK MANJHI ALLA0210335   5 अनवर हुसैन(Self) BH-09-005-024-01751600/1344 OTHER मांझी अंश P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA Dumri 6105   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 35