Muster Roll No. : 24989	Date From : 21/03/2012    Date To : 27/03/2012	Sanction No. : LIL03    Sanction Date : 12/01/2012
Work Code : 0518018002/LD/GP03/11-12	Work Name : azad nager hat ka sthal vikash karya

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 मनोज मुखिया BH-18-018-002-02126600/402 OTHER लीलहुआल P P P P P P P 7 144 1008 0 0 1008         2 रामभरोस दास BH-18-018-002-02126600/463 SC लीलहुआल P P P P P P P 7 144 1008 0 0 1008         3 महीन्‍द्र राम BH-18-018-002-02126600/464 SC लीलहुआल P P P P P P P 7 144 1008 0 0 1008         4 मंजू देवी BH-18-018-002-02126600/464 SC लीलहुआल P P P P P P P 7 144 1008 0 0 1008         5 अनीता देवी BH-18-018-002-02126600/463 SC लीलहुआल P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SINGHIA SBIN0003580   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4032 Amount Paid ST 0 Amount Paid Other 1008

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 35