Muster Roll No. : 185678	Date From : 23/08/2011    Date To : 29/08/2011	Sanction No. : 01    Sanction Date : 27/07/2011
Work Code : 0523006011/RC/449	Work Name : काझा कोठी से मलोहरी के घर के आगे तक सडक में ईट सोलिंग 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 अर्जुन यादव BH-23-006-011-00743500/2284 OTHER काझ P P P P P P 6 120 720 0 0 720         2 सुन्‍दर श्‍याम BH-23-006-011-00743500/2284 OTHER काझ P P P P P P 6 120 720 0 0 720         3 सुशीला देवी BH-23-006-011-00743500/2284 OTHER काझ P P P P P P 6 120 720 0 0 720         4 नवल कीशोर यादव(Self) BH-23-006-011-00743500/2250 OTHER काझ P P P P P P 6 120 720 0 0 720 UTTAR BIHAR GRAMIN BANK UBGB, Line Bazar CBIN0R10001   5 शांति देवी(Wife) BH-23-006-011-00743500/2280 OTHER काझ P P P P P P 6 120 720 0 0 720 UTTAR BIHAR GRAMIN BANK KAJHA CBIN0R10001   6 रेखा देवी BH-23-006-011-00743500/2250 OTHER काझ P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA KAJHA SBIN0015927   7 दिनेश यादव(Self) BH-23-006-011-00743500/2281 OTHER काझ P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA KAJHA SBIN0015927   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 720

Total man days : 42