Muster Roll No. : 282996	Date From : 12/12/2011    Date To : 17/12/2011	Sanction No. : 01    Sanction Date : 19/11/2011
Work Code : 0518018010/RC/01/11-12	Work Name : मुख्‍य सडक वेहट से सदा टोल होते हुए जुलहा टोली तक सडक निर्मान 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 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 संभु मुखिया BH-18-018-010-02126371/150 OTHER जहांगीरपुर P P P P P P 6 144 864 0 0 864         2 गुनेश्‍वर मुखिया BH-18-018-010-02126371/165 OTHER जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN000358   3 नरेश पासवान BH-18-018-010-02126371/167 SC जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA MANGALGARH SBIN0005904   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 864 Amount Paid ST 0 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 2592 Average Per labour 864

Total man days : 18