Muster Roll No. : 30036	Date From : 09/02/2012    Date To : 15/02/2012	Sanction No. : 25    Sanction Date : 24/05/2010
Work Code : 0518017/RC/PS25/10-11	Work Name : रहियार दक्ष्णिपंचायत मे बौआ चौ0 के घर से मोहन साफी के घर तक मिटीकरण एवं पुलिया निर्माण

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 रामविनोद महतो BH-18-017-017-02049000/774 OTHER कनकार P P P P P P P 7 144 1008 0 0 1008         2 प्रभाकर पासवान BH-18-017-017-02049971/319 OTHER शीबराम P P P P P P P 7 144 1008 0 0 1008         3 रामजपो यादव BH-18-017-017-02049971/7 OTHER शीबराम P P P P P P P 7 144 1008 0 0 1008         4 ब्रजकिशोर पासवान BH-18-017-017-02049000/462 OTHER कनकार P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA STATE BANK OF INDIA SHIVAJEENAGAR SBIN0018035   5 श्‍िशिवपरी देवी BH-18-017-017-02049971/52 OTHER शीबराम P P P P P P P 7 144 1008 0 0 1008 BANK OF INDIA ROSERA BKID0004974   Daily Attendence 5 5 5 5 5 5 5

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

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

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

Total man days : 35