Muster Roll No. : 1084573	Date From : 01/04/2011    Date To : 07/04/2011	Sanction No. : 84/2010-11    Sanction Date : 26/12/2010
Work Code : 0515008/RC/84/2010-11	Work Name : ग्रामिण सडक संपर्क 84/10-11

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 नागेश्‍वर ठाकुर BH-15-008-014-01284400/119 OTHER मधुबनी P P P P P P P 7 120 840 0 0 840         2 सुरत ठाकुर BH-15-008-014-01284400/495 OTHER मधुबनी P P P P P P P 7 120 840 0 0 840         3 सरयु ठाकुर BH-15-008-014-01284400/496 OTHER मधुबनी P P P P P P P 7 120 840 0 0 840         4 सविता देवी(Wife) BH-15-008-014-01284400/521 SC मधुबनी P P P P P P P 7 120 840 0 0 840         5 खरून अंसारी BH-15-008-014-01284400/492 OTHER मधुबनी P P P P P P P 7 120 840 0 0 840 UTTAR BIHAR GRAMIN BANK Uttar Bihar Gramin Bank, CBIN0R10001   6 सकीना खातुन BH-15-008-014-01284400/505 OTHER मधुबनी P P P P P P P 7 120 840 0 0 840 INDIAN BANK MINAPUR CHOWK IDIB000M705   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 840

Total man days : 42