Muster Roll No. : 477181	Date From : 06/12/2011    Date To : 12/12/2011	Sanction No. : 01/2011-12    Sanction Date : 24/10/2011
Work Code : 0518009008/RC/01/2011-12	Work Name : दिलीप मॉझी पी0 डब्‍लु डी0 के घर से उमेश चौधरी के घर तक सडक में मिटटी एवं ईटकरण कार्यं

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 कारी म0(Self) BH-18-009-008-02088300/372 OTHER जोरपुरा P P P P P P 6 150 900 0 0 900         2 नागेश्‍वर म0(Self) BH-18-009-008-02088300/373 OTHER जोरपुरा P P P P P P 6 150 900 0 0 900         3 बब्‍लु म0(Self) BH-18-009-008-02088300/374 OTHER जोरपुरा P P P P P P 6 150 900 0 0 900         4 राजेश राम BH-18-009-008-02088300/649 OTHER जोरपुरा P P P P P P 6 150 900 0 0 900         5 विनोद मॉझी(Self) BH-18-009-008-02088200/60 SC मालपुर P P P P P P 6 150 900 0 0 900 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 900

Total man days : 30