Muster Roll No. : 25407	Date From : 16/02/2012    Date To : 22/02/2012	Sanction No. : vaj1/11-12    Sanction Date : 07/02/2012
Work Code : 0518008015/RC/01/2011-12	Work Name : देबु सिंह के घर से लक्ष्मण श्रर्मा के आरा मिल तक स

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 समीया देवी BH-18-008-015-02100400/418 OTHER वी मेयारी P P P P P P P 7 144 1008 0 0 1008         2 कुशो राय BH-18-008-015-02100400/638 OTHER वी मेयारी P P P P P P P 7 144 1008 0 0 1008         3 राजजानकी सिंह BH-18-008-015-02100400/1100 OTHER वी मेयारी P P 2 154 308 0 0 308 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058   4 चंचला देवी BH-18-008-015-02100400/1100 OTHER वी मेयारी P P 2 144 288 0 0 288 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058   5 शांति देवी BH-18-008-015-02100400/638 OTHER वी मेयारी P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058   Daily Attendence 5 5 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3620

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

Total Cash payment(In Rs.) Cash 3620 Average Per labour 724

Total man days : 25