Muster Roll No. : 21325	Date From : 22/12/2011    Date To : 28/12/2011	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 हिरा देवी BH-18-015-015-02119200/1021 SC साख मोहन P P P P P P P 7 144 1008 0 0 1008         2 कुन्‍ती देवी BH-18-015-015-02119200/1039 SC साख मोहन P P P P P P P 7 144 1008 0 0 1008         3 दायरानी देवी BH-18-015-015-02119200/1515 SC साख मोहन P P P P P P P 7 144 1008 0 0 1008         4 उमा देवी BH-18-015-015-02119200/234 SC साख मोहन P P P P P P P 7 144 1008 0 0 1008 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 1008

Total man days : 28