Muster Roll No. : 328596	Date From : 30/06/2011    Date To : 13/07/2011	Sanction No. : 150    Sanction Date : 13/12/2010
Work Code : 0545010014/WC/164	Work Name : दुमुहान से लेकर बैलगंजरी तक डाड की खुदाई

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 8 9 10 11 12 13 14 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 दुलारू मंडल BH-45-010-014-02523900/523 OTHER गचीया P P P P P P P P P P P P 12 120 1440 0 0 1440         2 लालू मंडल BH-45-010-014-02526920/225 OTHER बसविट़टा P P P P P P P P P P P P 12 120 1440 0 0 1440         3 चम्पा देवी(Self) BH-45-010-014-02526920/225 OTHER बसविट़टा P P P P P P P P P P P P 12 120 1440 0 0 1440         4 सुग्रीव मंउल BH-45-010-014-02526920/717 OTHER बसविट़टा P P P P P P P P P P P P 12 120 1440 0 0 1440         5 सजनी देवी(Wife) BH-45-010-014-02526920/717 OTHER बसविट़टा P P P P P P P P P P P P 12 120 1440 0 0 1440         6 उधेश्‍वर दास BH-45-010-014-02523900/186 SC गचीया P P P P P P P P P P P P 12 120 1440 0 0 1440 UCO BANK DHORAIYA UCBA0000953   7 विजय दास BH-45-010-014-02523900/130 SC गचीया P P P P P P P P P P P P 12 120 1440 0 0 1440 UCO BANK DHORAIYA UCBA0000953   8 रामेश्‍वर मंडल BH-45-010-014-02526920/760 OTHER बसविट़टा P P P P P P P P P P P P 12 120 1440 0 0 1440 UCO BANK DHORAIYA UCBA0000953   9 वनवारी मंडल BH-45-010-014-02523900/131 OTHER गचीया P P P P P P P P P P P P 12 120 1440 0 0 1440 UCO BANK DHORAIYA UCBA0000953   10 रीता देवी(Wife) BH-45-010-014-02523900/186 SC गचीया P P P P P P P P P P P P 12 120 1440 0 0 1440 UCO BANK DHORAIYA UCBA0000953   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 120