Muster Roll No. : 161167	Date From : 28/01/2012    Date To : 03/02/2012	Sanction No. : 1w/11-12    Sanction Date : 22/08/2011
Work Code : 0509002012/DP/40	Work Name : नथुनी महतो के घर से रामनरेश सिह के घर तक नदी किना

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 राधिका कुअंर BH-09-002-012-01709300/385 OTHER नरायणपुर P P P P P P P 7 144 1008 0 0 1008 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001   2 शिवकुमारी कुवर BH-09-002-012-01709300/386 SC नरायणपुर P P P P P P P 7 144 1008 0 0 1008 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001   3 अनिता देवी BH-09-002-012-01709300/390 OTHER नरायणपुर P P P P P P P 7 144 1008 0 0 1008 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 1008

Total man days : 21