Muster Roll No. : 293054	Date From : 30/05/2011    Date To : 05/06/2011	Sanction No. : 3    Sanction Date : 17/05/2011
Work Code : 0519011005/WC/3/11-12	Work Name : रजवा विजय सिंह के निजी पोखर का उराहीकरण 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 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 रानी दवी BH-19-011-005-01180071/479 SC सुपौल बीरौली P P P P P P 6 120 720 0 0 720         2 पूनम देवी BH-19-011-005-01180071/506 SC सुपौल बीरौली P P P P P P 6 120 720 0 0 720         3 मृदुल देवी BH-19-011-005-01180071/551 SC सुपौल बीरौली P P P P P P 6 120 720 0 0 720         4 घुरनी देवी BH-19-011-005-01180200/171 SC फकीराना P P P P P P 6 120 720 0 0 720         5 शांति देवी BH-19-011-005-01180071/234 SC सुपौल बीरौली P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 720

Total man days : 30