Muster Roll No. : 1084579	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 मोकिमा खातून BH-15-008-014-01284400/277 OTHER मधुबनी P P P P P P P 7 120 840 0 0 840         2 राधा देवी(Wife) BH-15-008-014-01284400/278 OTHER मधुबनी P P P P P P P 7 120 840 0 0 840         3 दसीया देवी BH-15-008-014-01284400/489 OTHER मधुबनी P P P P P P P 7 120 840 0 0 840         4 कलशीया देवी BH-15-008-014-01284400/114 OTHER मधुबनी P P P P P P P 7 120 840 0 0 840         5 रामजी राय BH-15-008-014-01284700/543 OTHER महदेईयां P P P P P P P 7 120 840 0 0 840         6 सरीता देवी BH-15-008-014-01284400/118 OTHER मधुबनी P P P P P P P 7 120 840 0 0 840 UNITED BANK OF INDIA MINAPUR UTBI0MIPJ04   7 राजेश साह BH-15-008-014-01284400/56 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 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 840

Total man days : 49