Muster Roll No. : 207435	Date From : 22/10/2011    Date To : 28/10/2011	Sanction No. : 16    Sanction Date : 26/05/2010
Work Code : 0518005003/RC/16/10-11	Work Name : HANUMAN MANDIR NARAYANPUR SE JANDHAT GET TAK EAIT SOLING KE DONO TARF FALAIK ME MITTI BHARAI KARY

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 mukesh paswan(Self) BH-18-005-003-02067010/566 SC हरपुर भुस्‍कौल P P P P P P P 7 120 840 0 0 840         2 चन्‍देश्‍वर महतो BH-18-005-003-02067010/582 OTHER हरपुर भुस्‍कौल P P P P P P P 7 120 840 0 0 840         3 किरण देवी BH-18-005-003-02067010/582 OTHER हरपुर भुस्‍कौल P P P P P P P 7 120 840 0 0 840         4 इन्‍द्रजीत इंद्र(Self) BH-18-005-003-02067020/728 OTHER नारायणपुर P P P P P P P 7 120 840 0 0 840         5 अमरजीत अमर BH-18-005-003-02067020/728 OTHER नारायणपुर P P P P P P P 7 120 840 0 0 840         6 रविजीत रवि(Self) BH-18-005-003-02067020/729 OTHER नारायणपुर P P P P P P P 7 120 840 0 0 840         7 अभिजीत अभि BH-18-005-003-02067020/729 OTHER नारायणपुर P P P P P P P 7 120 840 0 0 840         8 हीरशंकर ठाकुर(Self) BH-18-005-003-02067100/735 OTHER धोबगामा P P P P P P P 7 120 840 0 0 840         9 राजेश पासवान BH-18-005-003-02067010/566 SC हरपुर भुस्‍कौल P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK RAU, PUSA PUNB0451200   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 840

Total man days : 63