Muster Roll No. : 1070418	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 शान्‍ति देवी(Self) BH-16-016-001-02006800/2284 OTHER तैयबपुर माल P P P P 4 144 576 0 0 576         2 वीणा देवी(Self) BH-16-016-001-02006800/2297 SC तैयबपुर माल P P P P 4 144 576 0 0 576         3 सविता देवी(Self) BH-16-016-001-02007000/2256 OTHER पानापुर रघुनाथ P P P P 4 144 576 0 0 576         4 कविन्‍दर राय(Self) BH-16-016-001-02007000/2301 OTHER पानापुर रघुनाथ P P P P 4 144 576 0 0 576         5 मन्‍ती देवी(Self) BH-16-016-001-02007100/1502 SC भीखनपुर P P P P 4 144 576 0 0 576         6 इन्‍दु देवी(Self) BH-16-016-001-02007100/961 SC भीखनपुर P P P P P 5 144 720 0 0 720         7 रीता देवी(Self) BH-16-016-001-02007100/1507 SC भीखनपुर P P P P 4 144 576 0 0 576 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463   8 सुनीता देवी(Self) BH-16-016-001-02007100/1277 SC भीखनपुर P P P P 4 144 576 0 0 576 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463   Daily Attendence 8 8 8 8 1

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 594

Total man days : 33