Muster Roll No. : 21319	Date From : 15/12/2011    Date To : 21/12/2011	Sanction No. : 03/2011-12    Sanction Date : 14/12/2011
Work Code : 0518015015/RC/03/2011-12	Work Name : दुर्गा स्‍थान उ0 म0 वि0 से साखमोहन से भुराही घाट त

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 बेबिया देवी BH-18-015-015-02119200/1020 SC साख मोहन P P P P P P P 7 144 1008 0 0 1008         2 हिरा देवी BH-18-015-015-02119200/1021 SC साख मोहन P P P P P P P 7 144 1008 0 0 1008         3 रामकुमार पासवान BH-18-015-015-02119200/1029 SC साख मोहन P P P P P P P 7 144 1008 0 0 1008         4 रेखा देवी(Self) BH-18-015-015-02119200/491 OTHER साख मोहन P P P P P P P 7 144 1008 0 0 1008         5 सौदागर पासवान BH-18-015-015-02119200/1036 SC साख मोहन P P P P P P P 7 144 1008 0 0 1008 DAKSHIN BIHAR GRAMIN BANK Bibhutipur PUNB0MBGB06   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4032 Amount Paid ST 0 Amount Paid Other 1008

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 35