Muster Roll No. : 25410	Date From : 07/02/2012    Date To : 13/02/2012	Sanction No. : vaj3/11-12    Sanction Date : 06/02/2012
Work Code : 0518008015/RC/03/2011-12	Work Name : सुरमार रासदासी महतो के घर से रामजी महतो के घर तक म

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 रेणु देवी BH-18-008-015-02100400/1429 OTHER वी मेयारी P P P P P P P 7 144 1008 0 0 1008         2 रामचन्‍द्र रजक(Self) BH-18-008-015-02100400/164 SC वी मेयारी P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520   3 प्रमिला देवी BH-18-008-015-02100400/164 SC वी मेयारी P P P P P P P 7 144 1008 0 0 1008 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520   4 दिनेश राम(Self) BH-18-008-015-02100400/323 SC वी मेयारी P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058   5 सुनैना देवी BH-18-008-015-02100400/323 SC वी मेयारी P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4032 Amount Paid ST 0 Amount Paid Other 1008

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 35