Muster Roll No. : 78475	Date From : 17/06/2011    Date To : 22/06/2011	Sanction No. : 06    Sanction Date : 17/02/2011
Work Code : 0505007010/RC/06/2010-11	Work Name : तेन्‍दुई बराही नदी से स्‍कुल तक चैनल निर्माण

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 पुकार भुईया(Self) BH-05-007-010-03946000/1593 SC करमा P P 2 120 240 0 0 240         2 बिरजु भुईयां(Self) BH-05-007-010-03946000/513 SC करमा P P 2 120 240 0 0 240         3 सुशिला देवी BH-05-007-010-03946000/522 SC करमा P P P 3 120 360 0 0 360         4 मुंगेशर भुईयां(Self) BH-05-007-010-03946000/524 SC करमा P P P 3 120 360 0 0 360         5 देवसिया देवी BH-05-007-010-03946000/511 SC करमा P P 2 120 240 0 0 240 INDIAN BANK SINGHPUR IDIB000S711   6 राजेंद्र भु0 BH-05-007-010-03946000/922 OTHER करमा P P P 3 120 360 0 0 360 STATE BANK OF INDIA DEO SBIN0012605   7 फुलवां देवी(Self) BH-05-007-010-03946000/488 SC करमा P P P 3 120 360 0 0 360 DAKSHIN BIHAR GRAMIN BANK BALUGANJ (DBGB) PUNB0MBGB06   8 उर्मिला कुवर(Self) BH-05-007-010-03946000/1577 SC करमा P P 2 120 240 0 0 240 DAKSHIN BIHAR GRAMIN BANK BALUGANJ (DBGB) PUNB0MBGB06   9 तेतरी देवी BH-05-007-010-03946000/911 SC करमा P P P 3 120 360 0 0 360 DAKSHIN BIHAR GRAMIN BANK BALUGANJ (DBGB) PUNB0MBGB06   Daily Attendence 9 9 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 360

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

Total Cash payment(In Rs.) Cash 2760 Average Per labour 306.6667

Total man days : 23