Muster Roll No. : 91021	Date From : 22/10/2011    Date To : 28/10/2011	Sanction No. : 16    Sanction Date : 26/05/2010
Work Code : 0518005003/RC/16/10-11	Work Name : HANUMAN MANDIR NARAYANPUR SE JANDHAT GET TAK EAIT SOLING KE DONO TARF FALAIK ME MITTI BHARAI KARY

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 md ismail(Self) BH-18-005-003-02067010/915 OTHER हरपुर भुस्‍कौल P P P P P P P 7 120 840 0 0 840         2 मनोज कु0 कापर(Self) BH-18-005-003-02067100/815 OTHER धोबगामा P P P P P P P 7 120 840 0 0 840         3 अरविन्‍द कु0 राय(Self) BH-18-005-003-02067100/844 OTHER धोबगामा P P P P P P P 7 120 840 0 0 840         4 बेवी देवी BH-18-005-003-02067100/844 OTHER धोबगामा P P P P P P P 7 120 840 0 0 840         5 पंकज कुमार(Self) BH-18-005-003-02067100/863 OTHER धोबगामा P P P P P P P 7 120 840 0 0 840         6 कंचन कुमारी BH-18-005-003-02067100/863 OTHER धोबगामा P P P P P P P 7 120 840 0 0 840         7 जमीला खातुन BH-18-005-003-02067100/905 OTHER धोबगामा P P P P P P P 7 120 840 0 0 840         8 मो0 मुस्‍ताक(Self) BH-18-005-003-02067100/905 OTHER धोबगामा P P P P P P P 7 120 840 0 0 840         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 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 840

Total man days : 56