Muster Roll No. : 618385	Date From : 16/03/2012    Date To : 21/03/2012	Sanction No. : 06/11-12    Sanction Date : 06/02/2012
Work Code : 0550008015/WC/06/11-12	Work Name : 0550008015/WC/06/11-12

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 अनिल मांझी(Self) BH-50-008-015-04416500/398 SC कशमीर P P P P P P 6 144 864 0 0 864         2 मि‍ठू मांझी(Self) BH-50-008-015-04416500/800 SC कशमीर P P P P P P 6 144 864 0 0 864         3 रविंद्र मांझी BH-50-008-015-04416500/803 SC कशमीर P P P P P P 6 144 864 0 0 864         4 जयमाला देवी(Self) BH-50-008-015-04416500/798 SC कशमीर P P P P P P 6 144 864 0 0 864 KHAIRA 811317 GOPALPUR   5 फि‍कर मांझी(Self) BH-50-008-015-04416500/795 SC कशमीर P P P P P P 6 144 864 0 0 864 INDIA POST PAYMENTS BANK Jamui IPOS0000001   6 कोसा देवी BH-50-008-015-04416500/398 SC कशमीर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA GOPALPUR SBIN0008480   7 सुनिता देवी BH-50-008-015-04416500/397 SC कशमीर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA GOPALPUR SBIN0008480   8 गोलकी देवी BH-50-008-015-04416500/795 SC कशमीर P P P P P P 6 144 864 0 0 864 DAKSHIN BIHAR GRAMIN BANK Gopalpur PUNB0MBGB06   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6912 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 48