Muster Roll No. : 374866	Date From : 04/02/2012    Date To : 10/02/2012	Sanction No. : 07    Sanction Date : 05/12/2011
Work Code : 0502005001/RC/289	Work Name : बडी मलावा में उमाशंकर के घर से शिवशंकर के घर तक मिटी भराई ईट सौलिंग एवं नाली निर्माण 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 Suga devi(Self) BH-02-005-001-02860740/1628 SC BADIMALAWA P P P P P P P 7 144 1008 0 0 1008         2 Sarbila devi(Self) BH-02-005-001-02860740/1630 SC BADIMALAWA P P P P P P P 7 144 1008 0 0 1008         3 Sanjay singh(Self) BH-02-005-001-02860740/1625 OTHER BADIMALAWA P P P P P P P 7 144 1008 0 0 1008 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06   4 Manju devi(Self) BH-02-005-001-02860740/1629 SC BADIMALAWA P P P P P P P 7 144 1008 0 0 1008 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06   5 Santu Rajak(Self) BH-02-005-001-02860740/22 SC BADIMALAWA P P P P P P P 7 144 1008 0 0 1008 MADHYA BIHAR GRAMIN BANK Gopalbad PUNB0MBGB06   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4032 Amount Paid ST 0 Amount Paid Other 1008

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 35