Muster Roll No. : 14047900	Date From : 21/11/2011    Date To : 27/11/2011	Sanction No. : 3/11-12mw    Sanction Date : 20/10/2011
Work Code : 0509005024/DP/79	Work Name : ग्राम मिया पटी से नरपलिया जाने वाली पूर्वी टोला तक

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 मालती देवी BH-09-005-024-01751600/1143 OTHER मांझी अंश P P P P P P P 7 144 1008 0 0 1008         2 प्रभुनाथ साह(Self) BH-09-005-024-01751600/1265 OTHER मांझी अंश P P P P P P P 7 144 1008 0 0 1008         3 रामेश्‍वर साह सोनी (Husband) BH-09-005-024-01751600/186-A OTHER मांझी अंश P P P P P P P 7 144 1008 0 0 1008         4 चिन्‍ता देवी(Self) BH-09-005-024-01751600/376 OTHER मांझी अंश P P P P P P P 7 144 1008 0 0 1008         5 m devi(Daughter-in-Law) BH-09-005-024-01751600/59 OTHER मांझी अंश P P P P P P P 7 144 1008 0 0 1008         6 प्रभु साह(Self) BH-09-005-024-01751600/648 SC मांझी अंश P P P P P P P 7 144 1008 0 0 1008         7 k nisha(Mother-in-Law) BH-09-005-024-01751600/1355 OTHER मांझी अंश P P P P P P P 7 144 1008 0 0 1008 MANJHI 841313 MANJHI   8 कुतुबुद्वीन (Husband) BH-09-005-024-01751600/1355-A OTHER मांझी अंश P P P P P P P 7 144 1008 0 0 1008 ALLAHABAD BANK Manjhi 210355   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 7056

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 1008

Total man days : 56