Muster Roll No. : 185665	Date From : 03/10/2011    Date To : 09/10/2011	Sanction No. : 01    Sanction Date : 27/07/2011
Work Code : 0523006011/RC/449	Work Name : काझा कोठी से मलोहरी के घर के आगे तक सडक में ईट सोलिंग कार्य

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 मीरा देवी(Self) BH-23-006-011-00743500/1744 OTHER काझ P P P P P P 6 120 720 0 0 720         2 हरि ना0 यादव(Self) BH-23-006-011-00743500/1793 OTHER काझ P P P P P P 6 120 720 0 0 720         3 संजय कुमार यादव(Self) BH-23-006-011-00743500/1811 OTHER काझ P P P P P P 6 120 720 0 0 720         4 सुखाडी पासवान(Self) BH-23-006-011-00743500/2287 SC काझ P P P P P P 6 120 720 0 0 720         Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 720

Total man days : 24