Muster Roll No. : 128364	Date From : 05/09/2011    Date To : 11/09/2011	Sanction No. : 2/2011-12    Sanction Date : 25/08/2011
Work Code : 0509005024/DP/78	Work Name : ग्राम दखिन टोला में मॉझी थाना बाजार से सोना सती घा

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 राजेन्‍द्र राम (Self) BH-09-005-024-01751600/466-A OTHER मांझी अंश P P P P P P P 7 120 840 0 0 840 ALLAHABAD BANK Manjhi 210355   2 हीरा मोती(Self) BH-09-005-024-01751600/116 OTHER मांझी अंश P P P P P P P 7 120 840 0 0 840 ALLAHABAD BANK MANJHI ALLA0210335   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 840

Total man days : 14