Muster Roll No. : 293059	Date From : 06/06/2011    Date To : 12/06/2011	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 मीरा देवी(Self) BH-19-011-005-01180071/24 SC सुपौल बीरौली P P P P P P 6 120 720 0 0 720         2 मारी राम BH-19-011-005-01180071/24 SC सुपौल बीरौली P P P P P P 6 120 720 0 0 720         3 रूमा देवी BH-19-011-005-01180071/3 SC सुपौल बीरौली P P P P P P 6 120 720 0 0 720         4 मौला देवी BH-19-011-005-01180071/506 SC सुपौल बीरौली P P P P P P 6 120 720 0 0 720         5 सुरजी देवी BH-19-011-005-01180200/232 SC फकीराना P P P P P P 6 120 720 0 0 720         6 दलारी देवी BH-19-011-005-01180071/480 SC सुपौल बीरौली P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SUPAUL BAZAR SBIN0003010   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 720

Total man days : 36