Muster Roll No. : 207036	Date From : 10/11/2011    Date To : 16/11/2011	Sanction No. : 01    Sanction Date : 24/10/2011
Work Code : 0518003011/RC/GP01/11-12	Work Name : महेन्‍द्र महतो के डेरा के निकट से सुरेन्‍द्र महतो के खेत तक मिटीएवं इंटकरण कार्य

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 रंजू देवी BH-18-003-011-02053800/1079 OTHER खानपुर P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   2 मीना देवी BH-18-003-011-02053810/696 SC उदयपुर (खानपुर) P P P P P 5 120 600 0 0 600 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   3 रीना देवी BH-18-003-011-02053800/63 SC खानपुर P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA Khanpur 281794   4 संजू देवी BH-18-003-011-02053810/1105 OTHER उदयपुर (खानपुर) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA Khanpur 281794   5 ललीता देवी BH-18-003-011-02053810/482 SC उदयपुर (खानपुर) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   6 अनीता देवी BH-18-003-011-02053810/903 OTHER उदयपुर (खानपुर) P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA KHANPUR, DARBHANGA CBIN0281794   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 700

Total man days : 35