Muster Roll No. : 21326	Date From : 29/12/2011    Date To : 04/01/2012	Sanction No. : 03/2011-12    Sanction Date : 14/12/2011
Work Code : 0518015015/RC/03/2011-12	Work Name : दुर्गा स्‍थान उ0 म0 वि0 से साखमोहन से भुराही घाट त

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 सुकर पा0 BH-18-015-015-02119200/151 SC साख मोहन P P P P P P 6 144 864 0 0 864         2 रंजीत पा0 BH-18-015-015-02119200/211 SC साख मोहन P P P P P P 6 144 864 0 0 864         3 रेश्‍मी पासवान BH-18-015-015-02119200/202 SC साख मोहन P P P P P P 6 144 864 0 0 864 DAKSHIN BIHAR GRAMIN BANK Sakhmohan PUNB0MBGB06   4 मोती पा0 BH-18-015-015-02119200/147 SC साख मोहन P P P P P P P 7 144 1008 0 0 1008 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG   5 राम पा0 BH-18-015-015-02119200/149 SC साख मोहन P P P P P P 6 144 864 0 0 864 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG   Daily Attendence 5 5 5 5 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 892.8

Total man days : 31