Muster Roll No. : 168802	Date From : 19/03/2012    Date To : 25/03/2012	Sanction No. : 2/2011-12    Sanction Date : 25/08/2011
Work Code : 0509005024/DP/78	Work Name : ग्राम दखिन टोला में मॉझी थाना बाजार से सोना सती घा

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 गायत्री देवी(Self) BH-09-005-024-01751600/117 OTHER मांझी अंश P P P P P P P 7 144 1008 0 0 1008         2 हीरा मोती(Self) BH-09-005-024-01751600/116 OTHER मांझी अंश P P P P P P P 7 144 1008 0 0 1008 ALLAHABAD BANK MANJHI ALLA0210335   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 2016 Average Per labour 1008

Total man days : 14