Muster Roll No. : 1070414	Date From : 20/03/2012    Date To : 26/03/2012	Sanction No. : 24    Sanction Date : 20/02/2012
Work Code : 0516016001/RC/24/2011-12	Work Name : panapur raghunath satyadeo thakur ke khet se kanhaiya paswan ke ghar tk mitti bharai and brick solin

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 रेश्‍मा देवी(Self) BH-16-016-001-02006800/2142 OTHER तैयबपुर माल P P P P P P P 7 144 1008 0 0 1008         2 अमरनाथ म‍हतो(Self) BH-16-016-001-02006800/2165 OTHER तैयबपुर माल P P P P P P P 7 144 1008 0 0 1008         3 मुरली कुमार(Self) BH-16-016-001-02006800/2277 OTHER तैयबपुर माल P P P P P P P 7 144 1008 0 0 1008         4 धर्मशीला देवी(Self) BH-16-016-001-02006800/2280 OTHER तैयबपुर माल P P P P P P P 7 144 1008 0 0 1008         5 तेतरी देवी(Self) BH-16-016-001-02006800/2281 OTHER तैयबपुर माल P P P P P P P 7 144 1008 0 0 1008         6 प्र‍िमिला देवी(Self) BH-16-016-001-02006800/800 OTHER तैयबपुर माल P P P P P P P 7 144 1008 0 0 1008         7 पुकार महतो(Self) BH-16-016-001-02007100/292 OTHER भीखनपुर P P P P P P P 7 144 1008 0 0 1008         8 ममता देवी BH-16-016-001-02006800/1842 SC तैयबपुर माल P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 7056

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 1008

Total man days : 56