Muster Roll No. : 3454	Date From : 27/11/2011    Date To : 01/12/2011	Sanction No. : 1/2011-12    Sanction Date : 20/11/2011
Work Code : 0518015028/RC/01/2011-12	Work Name : जमींदारी बांध के कटे हुए भाग से पुरव की ओर मां काली उद्वोग के समिप तक मिटीकरणर सह 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 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 हरिकिशुन सदा(Self) BH-18-015-028-02118300/272 OTHER आलमपुर P P P P 4 144 576 0 0 576         2 रामबालक सदा(Self) BH-18-015-028-02118300/285 OTHER आलमपुर P P P P 4 144 576 0 0 576         3 रामचन्‍द्र सदा(Self) BH-18-015-028-02118300/286 OTHER आलमपुर P P P P 4 144 576 0 0 576         4 मलहा सदा(Self) BH-18-015-028-02118300/304 OTHER आलमपुर P P P P 4 144 576 0 0 576         5 विसो सदा(Self) BH-18-015-028-02118300/307 OTHER आलमपुर P P P P 4 144 576 0 0 576         6 अरूण सदा(Self) BH-18-015-028-02118300/294 OTHER आलमपुर P P P P 4 144 576 0 0 576 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478   7 कैलाश सदा(Self) BH-18-015-028-02118300/276 OTHER आलमपुर P P P P 4 144 576 0 0 576 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478   8 नन्‍दलाल सदा(Self) BH-18-015-028-02118300/298 OTHER आलमपुर P P P P 4 144 576 0 0 576 UNION BANK OF INDIA Union Bank of India Mathi Toal Alampur UBIN0567710   9 लक्ष्‍मी सदा(Self) BH-18-015-028-02118300/301 OTHER आलमपुर P P P P 4 144 576 0 0 576 UNION BANK OF INDIA Union Bank of India Mathi Toal Alampur UBIN0567710   10 रामजी सदा(Self) BH-18-015-028-02118300/290 OTHER आलमपुर P P P P 4 144 576 0 0 576 UNION BANK OF INDIA Union Bank of India Mathi Toal Alampur UBIN0567710   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 576

Total man days : 40