Muster Roll No. : 21189	Date From : 10/03/2012    Date To : 16/03/2012	Sanction No. : ma7/11-12    Sanction Date : 12/02/2012
Work Code : 0518015023/RC/07/2011-12	Work Name : जितना साह के घर से राजा स्‍थान तक जाने वाली सडक मे

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 पप्‍पू पासवान(Self) BH-18-015-023-02118230/187 SC सिरसी P P P P P P P 7 144 1008 0 0 1008         2 अमेरिका देवी BH-18-015-023-02118230/215 SC सिरसी P P P P P P P 7 144 1008 0 0 1008         3 चंद्रशेखर पासवान BH-18-015-023-02118230/216 SC सिरसी P P P P P P P 7 144 1008 0 0 1008         4 अनीता देवी BH-18-015-023-02118230/399 SC सिरसी P P P P P P P 7 144 1008 0 0 1008         5 उमा देवी BH-18-015-023-02118230/217 SC सिरसी P P P P P P P 7 144 1008 0 0 1008 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 35