Muster Roll No. : 1071567	Date From : 13/12/2011    Date To : 18/12/2011	Sanction No. : 17    Sanction Date : 02/02/2012
Work Code : 0516016006/LD/17/11-12	Work Name : रघु सिह के घर के पीछे गढा मे मिटटी भराई 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 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 SANTOSH KUMAR(Self) BH-16-016-006-02004600/1627 OTHER रामपुर मधौल P P P P P P 6 144 864 0 0 864         2 राकेश कु सिह BH-16-016-006-02004600/1692 OTHER रामपुर मधौल P P P P P P 6 144 864 0 0 864         3 विभा देवी(Self) BH-16-016-006-02004700/1612 SC मधौल खुर्द P P P P P P 6 144 864 0 0 864         4 मुकेश पासवन BH-16-016-006-02004700/1637 SC मधौल खुर्द P P P P P P 6 144 864 0 0 864         5 फुलमनी देवी BH-16-016-006-02004700/1643 SC मधौल खुर्द P P P P P P 6 144 864 0 0 864         6 युगल कुमार BH-16-016-006-02004700/1654 OTHER मधौल खुर्द P P P P P P 6 144 864 0 0 864         7 SUJAY KUMAR(Self) BH-16-016-006-02004700/2043 SC मधौल खुर्द P P P P P P 6 144 864 0 0 864 INDIA POST PAYMENTS BANK Hajipur IPOS0000001   8 सुजीत कुमार BH-16-016-006-02004700/1650 OTHER मधौल खुर्द P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA DESRI SBIN0002932   Daily Attendence 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 864

Total man days : 48