Muster Roll No. : 25424	Date From : 24/02/2012    Date To : 29/02/2012	Sanction No. : vaj1/11-12    Sanction Date : 07/02/2012
Work Code : 0518008015/RC/01/2011-12	Work Name : देबु सिंह के घर से लक्ष्मण श्रर्मा के आरा मिल तक स

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 झुमकिया देवी BH-18-008-015-02100400/758 SC वी मेयारी P P P P P P 6 144 864 0 0 864         2 गुलबिया देवी BH-18-008-015-02100400/272 OTHER वी मेयारी P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058   3 सुरेश राय BH-18-008-015-02100400/1082 OTHER वी मेयारी P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058   4 नारायण सादा BH-18-008-015-02100400/272 OTHER वी मेयारी P P P P P P 6 144 864 0 0 864 DAKSHIN BIHAR GRAMIN BANK Sarairanjan PUNB0MBGB06   5 मूलचंद सदा BH-18-008-015-02100400/758 SC वी मेयारी P P P P P P 6 144 864 0 0 864 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 2592

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 30