Muster Roll No. : 207442	Date From : 24/03/2012    Date To : 29/03/2012	Sanction No. : 06     Sanction Date : 01/03/2012
Work Code : 0543001008/LD/251	Work Name : 0543001008/LD/251

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 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 रणजीत राम BH-43-001-008-00289300/1496 SC पत्‍माचक P P P P P P 6 144 864 0 0 864         2 मंजू देवी BH-43-001-008-00289300/1496 SC पत्‍माचक P P P P P P 6 144 864 0 0 864         3 श्री भगवान भगत BH-43-001-008-00289300/1536 OTHER पत्‍माचक P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447   4 शांति देवी BH-43-001-008-00289300/1536 OTHER पत्‍माचक P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447   5 धनमंती देवी(Self) BH-43-001-008-00289300/1701 SC पत्‍माचक P P P P P P 6 144 864 0 0 864 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   6 शंभु चौधरी BH-43-001-008-00289100/1265 SC धोवही P P P P P P 6 144 864 0 0 864 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3456 Amount Paid ST 0 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 5184 Average Per labour 864

Total man days : 36