Muster Roll No. : 186451	Date From : 27/02/2012    Date To : 03/03/2012	Sanction No. : 454    Sanction Date : 15/02/2012
Work Code : 0543001006/LD/212	Work Name : Not Known1

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 संतोष पाण्‍डेय BH-43-001-006-00288800/1789 OTHER दाउद छपरा P P P 3 144 432 0 0 432         2 सुमित्रा देवी BH-43-001-006-00288800/1809 OTHER दाउद छपरा P P P 3 144 432 0 0 432         3 रितलाल साह BH-43-001-006-00288800/1809 OTHER दाउद छपरा P P P P 4 144 576 0 0 576         4 चंद्रवती देवी BH-43-001-006-00288800/1811 OTHER दाउद छपरा P P P P P 5 144 720 0 0 720         5 चुल्‍हाई पंडित BH-43-001-006-00288800/1811 OTHER दाउद छपरा P P P P P P 6 144 864 0 0 864         6 अभिराम पाण्‍डेय(Self) BH-43-001-006-00288800/1816 OTHER दाउद छपरा P P P P 4 144 576 0 0 576         7 शारदा देवी BH-43-001-006-00288700/1838 OTHER जपारपुर P P 2 144 288 0 0 288 VIJAYA BANK Sheohar VIJB0008422   8 भोला साह BH-43-001-006-00288700/1838 OTHER जपारपुर P P P P P P 6 144 864 0 0 864 VIJAYA BANK Sheohar VIJB0008422   Daily Attendence 8 8 7 5 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 594

Total man days : 33