Muster Roll No. : 1360048	Date From : 26/02/2012    Date To : 02/03/2012	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 समुंदी देवी(Self) BH-16-016-006-02004500/1231 SC मधौल हरपुर चांद P P P P P P 6 144 864 0 0 864         2 शैलेंद्र कुमार सिह(Self) BH-16-016-006-02004600/1429 OTHER रामपुर मधौल P P P P P P 6 144 864 0 0 864         3 Nitesh kumar(Self) BH-16-016-006-02004600/2056 OTHER रामपुर मधौल P P P P P P 6 144 864 0 0 864         4 swatantra devi(Self) BH-16-016-006-02004700/2071 OTHER मधौल खुर्द P P P P P P 6 144 864 0 0 864         5 Amrendra patel(Self) BH-16-016-006-02005300/2073 OTHER ममरेजपुर P P P P P P 6 144 864 0 0 864         6 Vikash kumar(Self) BH-16-016-006-02005300/2081 OTHER ममरेजपुर P P P P P P 6 144 864 0 0 864         7 Ratnesh Kumar(Self) BH-16-016-006-02005400/2055 OTHER जहांगीरपुर साम P P P P P P 6 144 864 0 0 864         8 Abhishek Kumar(Self) BH-16-016-006-02005400/2072 OTHER जहांगीरपुर साम P P P P P P 6 144 864 0 0 864         Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 864 Amount Paid ST 0 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 864

Total man days : 48