Muster Roll No. : 1084572	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 अर्जुन साह BH-15-008-014-01284400/112 OTHER मधुबनी P P P P P P P 7 120 840 0 0 840         2 नथुनी राम BH-15-008-014-01284400/134 SC मधुबनी P P P P P P P 7 120 840 0 0 840         3 संगीता देवी BH-15-008-014-01284400/265 SC मधुबनी P P P P P P P 7 120 840 0 0 840         4 सैरा खातुन BH-15-008-014-01284400/499 OTHER मधुबनी P P P P P P 6 120 720 0 0 720         5 शिवदुलारी देवी BH-15-008-014-01284400/501 OTHER मधुबनी P P P P P P P 7 120 840 0 0 840         6 सहीदन खातुन BH-15-008-014-01284400/509 OTHER मधुबनी P P P P P P 6 120 720 0 0 720         7 दिलीप कुमार BH-15-008-014-01284400/108 OTHER मधुबनी P P P P P P P 7 120 840 0 0 840 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04   Daily Attendence 7 7 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 805.7143

Total man days : 47