Muster Roll No. : 1004911	Date From : 16/03/2012    Date To : 22/03/2012	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 puja kumari(Self) BH-16-016-008-02006300/1483 OTHER चकम गोला P P P P P P P 7 144 1008 0 0 1008         2 vkash kumar(Self) BH-16-016-008-02006300/1486 OTHER चकम गोला P P P P P P P 7 144 1008 0 0 1008         3 ambuj kumar singh(Self) BH-16-016-008-02006300/1487 OTHER चकम गोला P P P P P P P 7 144 1008 0 0 1008         4 chandan kumar(Self) BH-16-016-008-02006300/1491 OTHER चकम गोला P P P P P P P 7 144 1008 0 0 1008         5 pinki devi(Self) BH-16-016-008-02007300/1419 OTHER आजमपुर P P P P P P P 7 144 1008 0 0 1008         6 गुन्‍जा कुमारी(Self) BH-16-016-008-02007300/1481 OTHER आजमपुर P P P P P P P 7 144 1008 0 0 1008         7 नीरज सिह(Self) BH-16-016-008-02007300/1485 OTHER आजमपुर P P P P P P P 7 144 1008 0 0 1008         8 उपेन्‍द्र सिह(Self) BH-16-016-008-02007300/1489 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