Muster Roll No. : 92821	Date From : 16/02/2012    Date To : 18/02/2012	Sanction No. : mahey002    Sanction Date : 30/12/2011
Work Code : 0518018005/RC/GP02/11-12	Work Name : gram dodiha asheshwer yadav ke ghar ke paschim se

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 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 शम्‍भु सदा BH-18-018-005-02126810/10 SC अकौना P P P 3 144 432 0 0 432         2 देवनारायण यादव BH-18-018-005-02126820/522 OTHER डोडिहां P P P 3 144 432 0 0 432         3 रत्‍न सदा BH-18-018-005-02126810/11 SC अकौना P P P 3 144 432 0 0 432 STATE BANK OF INDIA SINGHIA SBIN0003580   4 रामकान्‍त सदा BH-18-018-005-02126810/41 SC अकौना P P P 3 183 549 0 0 549 STATE BANK OF INDIA SINGHIA SBIN0003580   5 महेन्‍द्र सदा BH-18-018-005-02126810/57 SC अकौना P P P 3 183 549 0 0 549 STATE BANK OF INDIA SINGHIA SBIN0003580   6 शनिचर सदा BH-18-018-005-02126810/64 SC अकौना P P P 3 183 549 0 0 549 STATE BANK OF INDIA SINGHIA SBIN0003580   7 फेकन सदा BH-18-018-005-02126810/20 SC अकौना P P P 3 144 432 0 0 432 STATE BANK OF INDIA SINGHIA SBIN0003580   8 रामाकान्‍त यादव BH-18-018-005-02126820/131 OTHER डोडिहां P P P 3 144 432 0 0 432 STATE BANK OF INDIA SINGHIA SBIN0003580   9 देवलाल सदा BH-18-018-005-02126810/42 SC अकौना P P P 3 183 549 0 0 549 STATE BANK OF INDIA SINGHIA SBIN0003580   10 गेना सदा BH-18-018-005-02126810/4 SC अकौना P P P 3 144 432 0 0 432 BANK OF INDIA ROSERA BKID0004974   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3924 Amount Paid ST 0 Amount Paid Other 864

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

Total Cash payment(In Rs.) Cash 4788 Average Per labour 478.8

Total man days : 30