Muster Roll No. : 1070423	Date From : 27/03/2012    Date To : 31/03/2012	Sanction No. : 24    Sanction Date : 20/02/2012
Work Code : 0516016001/RC/24/2011-12	Work Name : panapur raghunath satyadeo thakur ke khet se kanhaiya paswan ke ghar tk mitti bharai and brick solin

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 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 रेश्‍मा देवी(Self) BH-16-016-001-02006800/2142 OTHER तैयबपुर माल P P P P 4 144 576 0 0 576         2 अमरनाथ म‍हतो(Self) BH-16-016-001-02006800/2165 OTHER तैयबपुर माल P P P P 4 144 576 0 0 576         3 सुल्‍तान राम(Self) BH-16-016-001-02007100/2148 SC भीखनपुर P P P P 4 144 576 0 0 576         4 पुकरीया देवी(Self) BH-16-016-001-02007100/2149 SC भीखनपुर P P P P 4 144 576 0 0 576         5 लुखली देवी(Self) BH-16-016-001-02006800/2132 OTHER तैयबपुर माल P P P P 4 144 576 0 0 576 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463   6 बेबी देवी BH-16-016-001-02007100/1895 SC भीखनपुर P P P P 4 144 576 0 0 576 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463   7 विनय कुमार(Self) BH-16-016-001-02007100/2085 SC भीखनपुर P P P P 4 144 576 0 0 576 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463   8 खसीदन खतुन(Wife) BH-16-016-001-02006800/1983 SC तैयबपुर माल P P P P 4 144 576 0 0 576 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463   Daily Attendence 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 576

Total man days : 32