Muster Roll No. : 1070410	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 चिन्‍ता देवी BH-16-016-001-02007000/1200 SC पानापुर रघुनाथ P P P P P P P 7 144 1008 0 0 1008         2 नीलम देवी BH-16-016-001-02007000/1817 SC पानापुर रघुनाथ P P P P P P P 7 144 1008 0 0 1008         3 दिनेश राम(Self) BH-16-016-001-02007100/1280 SC भीखनपुर P P P P P P P 7 144 1008 0 0 1008         4 लुखली देवी(Self) BH-16-016-001-02006800/2132 OTHER तैयबपुर माल P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463   5 बेबी देवी BH-16-016-001-02007100/1895 SC भीखनपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463   6 अशर्फी देवी(Self) BH-16-016-001-02007100/1467 SC भीखनपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463   7 गायत्री देवी(Self) BH-16-016-001-02007100/1498 SC भीखनपुर P P P P P P P 7 144 1008 0 0 1008 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463   8 रीना देवी BH-16-016-001-02007100/1893 SC भीखनपुर 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 7056 Amount Paid ST 0 Amount Paid Other 1008

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

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

Total man days : 56