Muster Roll No. : 207422	Date From : 05/10/2011    Date To : 11/10/2011	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 आशा देवी BH-18-005-003-02067010/566 SC हरपुर भुस्‍कौल P P P P P P P 7 120 840 0 0 840         2 कृष्‍णलाल राय BH-18-005-003-02067100/313 OTHER धोबगामा P P P P P P P 7 120 840 0 0 840         3 संजय कुमार राय BH-18-005-003-02067100/313 OTHER धोबगामा P P P P P P P 7 120 840 0 0 840         4 रेशमी देवी BH-18-005-003-02067100/313 OTHER धोबगामा P P P P P P P 7 120 840 0 0 840         5 शुकन पासवान BH-18-005-003-02067100/323 OTHER धोबगामा P P P P P P P 7 120 840 0 0 840         6 सीता देवी BH-18-005-003-02067100/323 OTHER धोबगामा P P P P P P P 7 130 910 0 0 910         7 राजेश कुमार BH-18-005-003-02067100/323 OTHER धोबगामा P P P P P P P 7 120 840 0 0 840         8 अंजनी देवी BH-18-005-003-02067010/299 OTHER हरपुर भुस्‍कौल P P P P P P P 7 120 840 0 0 840 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033   9 विजय शंकर राय BH-18-005-003-02067010/299 OTHER हरपुर भुस्‍कौल P P P P P P P 7 120 840 0 0 840 CENTRAL BANK OF INDIA PUSA FARM CBIN0281033   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 6790

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

Total Cash payment(In Rs.) Cash 7630 Average Per labour 847.7778

Total man days : 63