Muster Roll No. : 299955	Date From : 21/03/2012    Date To : 27/03/2012	Sanction No. : 05..    Sanction Date : 01/04/2011
Work Code : 0504007019/DP/43	Work Name : बसडीहा सिवान से मेदनीपुर सिवान तक छोटी नहर के पिन्

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 महेन्‍द्र साव(Self) BH-04-007-019-03555271/688 OTHER सीकरीया P P P P P P 6 144 864 0 0 864 NASRIGANJ 821310 NASRIGANJ   2 राजो देवी (Self) BH-04-007-019-03555300/742 OTHER चांदीपटटी P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK ITAMHA PUNB0210300   3 बेलास राम(Self) BH-04-007-019-03555271/677 SC सीकरीया P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK ITAMHA PUNB0210300   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 864 Amount Paid ST 0 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 2592 Average Per labour 864

Total man days : 18