Muster Roll No. : 563548	Date From : 08/04/2011    Date To : 13/04/2011	Sanction No. : 07/10-11    Sanction Date : 10/02/2011
Work Code : 0550008005/WC/07/10-11	Work Name : आमाडीह कोहवाजोर में गैरमजरूआ जमीन पर तालाव निर्माण

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 वैघनाथ यादवा (Self) BH-50-008-005-04424600/940 OTHER मैनीजोर P P P P P P 6 120 720 0 0 720         2 रूक्‍मीणी देवी(Wife) BH-50-008-005-04424600/947 OTHER मैनीजोर P P P P P P 6 120 720 0 0 720         3 शंकर यादव (Self) BH-50-008-005-04424600/955 OTHER मैनीजोर P P P P P P 6 120 720 0 0 720         4 रूकबा देवी(Wife) BH-50-008-005-04424600/955 OTHER मैनीजोर P P P P P P 6 120 720 0 0 720         5 मुंशी यादव (Self) BH-50-008-005-04424600/969 OTHER मैनीजोर P P P P P P 6 120 720 0 0 720         6 भेदनारायण यादव(Son) BH-50-008-005-04424600/970 OTHER मैनीजोर P P P P P P 6 120 720 0 0 720         7 कैलाश यादव (Self) BH-50-008-005-04424600/952 OTHER मैनीजोर P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA GOPALPUR SBIN0008480   8 मथुरा यादव (Self) BH-50-008-005-04424600/959 OTHER मैनीजोर P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA GOPALPUR SBIN0008480   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 720

Total man days : 48