Muster Roll No. : 2084575	Date From : 15/12/2011    Date To : 21/12/2011	Sanction No. : 84/2010-11    Sanction Date : 26/12/2010
Work Code : 0515008/RC/84/2010-11	Work Name : ग्रामिण सडक संपर्क 84/10-11

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 राजेश ठाकुर BH-15-008-014-01284400/495 OTHER मधुबनी P P P P P P P 7 144 1008 0 0 1008         2 गेणी देवी BH-15-008-014-01284400/496 OTHER मधुबनी P P P P P P P 7 144 1008 0 0 1008         3 सकीना खातुन BH-15-008-014-01284400/505 OTHER मधुबनी P P P P P P P 7 144 1008 0 0 1008 INDIAN BANK MINAPUR CHOWK IDIB000M705   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 1008

Total man days : 21