Muster Roll No. : 39412	Date From : 01/03/2012    Date To : 06/03/2012	Sanction No. : 09/2011-12    Sanction Date : 25/02/2012
Work Code : 0518013003/RC/09/2011-12	Work Name : महावीर महतो के घर से जुगेश्वर राय के घर तह मिट्टी सह ईट्करण 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 लाल बाबु साह(Self) BH-18-013-003-02110300/50 OTHER मोख्‍तीयारपुर सलखनी P P 2 144 288 0 0 288         2 असर्फी महतो(Self) BH-18-013-003-02110300/374 OTHER मोख्‍तीयारपुर सलखनी P P P 3 144 432 0 0 432 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322   3 श्रीजानकी देवी BH-18-013-003-02110300/222 SC मोख्‍तीयारपुर सलखनी P P P P P 5 144 720 0 0 720 DAKSHIN BIHAR GRAMIN BANK Ghataho PUNB0MBGB06   Daily Attendence 3 3 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 480

Total man days : 10