Muster Roll No. : 1004906	Date From : 09/03/2012    Date To : 15/03/2012	Sanction No. : 27    Sanction Date : 25/01/2012
Work Code : 0516016008/RC/27/11-12	Work Name : चकमोला ढलाईरोड से विश्‍वनाथ सिह के घर तक सडक मे मिटटी भराई एवं ईट सोलिग 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 Santosh kr0(Self) BH-16-016-008-02006300/1453 OTHER चकम गोला P P P P P P P 7 144 1008 0 0 1008         2 kiran devi(Self) BH-16-016-008-02006300/1474 OTHER चकम गोला P P P P P P P 7 144 1008 0 0 1008         3 rina devi(Self) BH-16-016-008-02006300/1477 OTHER चकम गोला P P P P P P P 7 144 1008 0 0 1008         4 randhir matho(Self) BH-16-016-008-02006300/1477 OTHER चकम गोला P P P P P P P 7 144 1008 0 0 1008         5 jetendar singh(Self) BH-16-016-008-02006300/1480 OTHER चकम गोला P P P P P P P 7 144 1008 0 0 1008         6 Mamta devi(Self) BH-16-016-008-02007300/1416 OTHER आजमपुर P P P P P P P 7 144 1008 0 0 1008         7 ranju devi(Self) BH-16-016-008-02007300/1418 OTHER आजमपुर P P P P P P P 7 144 1008 0 0 1008         8 पप्‍पू कु0(Self) BH-16-016-008-02007300/1482 OTHER आजमपुर P P P P P P P 7 144 1008 0 0 1008         Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8064

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 1008

Total man days : 56