Muster Roll No. : 1360039	Date From : 07/02/2012    Date To : 12/02/2012	Sanction No. : 21    Sanction Date : 22/02/2012
Work Code : 0516016006/LD/21/11-12	Work Name : ममरेज पुर पोखरा के पुरब बाधं से पश्चिम मे सरकारी जमीन मे मिटटी भराई कार्य

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 सरस्वती देवी BH-16-016-006-02004600/1700 OTHER रामपुर मधौल P P P P P P 6 144 864 0 0 864         2 NIKKI DEVI(Self) BH-16-016-006-02004600/2035 OTHER रामपुर मधौल P P P P P P 6 144 864 0 0 864         3 SASVATI DEVI(Self) BH-16-016-006-02004600/2058 OTHER रामपुर मधौल P P P P P P 6 144 864 0 0 864         4 KANTI DEVI(Self) BH-16-016-006-02004500/2064 OTHER मधौल हरपुर चांद P P P P P P 6 144 864 0 0 864 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3456

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

Total Cash payment(In Rs.) Cash 3456 Average Per labour 864

Total man days : 24