Muster Roll No. : 204603	Date From : 12/03/2012    Date To : 18/03/2012	Sanction No. : 09/11-12    Sanction Date : 18/02/2012
Work Code : 0509003010/LD/52	Work Name : Not Known1

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 बुधराम महतो(Self) BH-09-003-010-01715700/28 OTHER सिसहई P P P P P P 6 144 864 0 0 864         2 विश्‍वकर्मा राम BH-09-003-010-01715700/418 SC सिसहई P P P P P P 6 144 864 0 0 864         3 संतोष महतो(Self) BH-09-003-010-01715700/43 OTHER सिसहई P P P P P P 6 144 864 0 0 864         4 पशुराम महतो(Self) BH-09-003-010-01715700/48 OTHER सिसहई P P P P P P 6 144 864 0 0 864         5 जीतेन्‍द्र राम(Self) BH-09-003-010-01715700/65 SC सिसहई P P P P P P 6 144 864 0 0 864         6 अमीर प्रसाद कुशवाहा BH-09-003-010-01715700/86 OTHER सिसहई P P P P P P 6 144 864 0 0 864         7 भगवान साह(Self) BH-09-003-010-01715800/721 OTHER मेडुका खुर्द P P P P P P 6 144 864 0 0 864         8 पशुराम साह(Self) BH-09-003-010-01715800/759 OTHER मेडुका खुर्द P P P P P P 6 144 864 0 0 864         9 बिगन राय BH-09-003-010-01715900/200 OTHER मेडुका काला P P P P P P 6 144 864 0 0 864         10 रामाश्रय साह BH-09-003-010-01715900/244 OTHER मेडुका काला P P P P P P 6 144 864 0 0 864         Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 6912

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 60