Muster Roll No. : 297919	Date From : 12/09/2011    Date To : 18/09/2011	Sanction No. : 05..    Sanction Date : 01/04/2011
Work Code : 0504007019/DP/43	Work Name : बसडीहा सिवान से मेदनीपुर सिवान तक छोटी नहर के पिन्

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 ललन चौधरी BH-04-007-019-03555271/196 OTHER सीकरीया P P P P P P P 7 120 840 0 0 840 NASRIGANJ 821310 SIKRIYAN   2 रामअधार राम BH-04-007-019-03555271/247 SC सीकरीया P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK ITAMHA PUNB0210300   3 राम पती सिंह BH-04-007-019-03555300/741 OTHER चांदीपटटी P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK ITAMHA PUNB0210300   4 शिवमुनी देवी (Self) BH-04-007-019-03555271/1474 OTHER सीकरीया P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK ITAMHA PUNB0210300   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 840

Total man days : 28