Muster Roll No. : 600745	Date From : 16/02/2011    Date To : 21/02/2011	Sanction No. : 10    Sanction Date : 15/12/2010
Work Code : 0516016006/RC/10/10-11	Work Name : ग्राम जहांगीरपुर साम में चंदेश्‍वर राय के घर से गोपाल ठाकुर के घर होते हुए योगेंद्र तक मिटटी भराइ व

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 शिव शंकर राम BH-16-016-006-02005400/18 SC जहांगीरपुर साम P P P P P P 6 114 684 0 0 684 UTTAR BIHAR GRAMIN BANK chandpura 844504   2 KUMOD RARY(Self) BH-16-016-006-02005400/1811 OTHER जहांगीरपुर साम P P P P P P 6 114 684 0 0 684 UTTAR BIHAR GRAMIN BANK CHANDPUR 000   3 SANTOSH KUMAR(Self) BH-16-016-006-02005400/1816 OTHER जहांगीरपुर साम P P P P P P 6 114 684 0 0 684 UTTAR BIHAR GRAMIN BANK CHANDPURA 000   4 बच्‍चा राम(Self) BH-16-016-006-02005400/930 SC जहांगीरपुर साम P P P P P P 6 114 684 0 0 684 UTTAR BIHAR GRAMIN BANK CHANDPURA 000   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1368 Amount Paid ST 0 Amount Paid Other 1368

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

Total Cash payment(In Rs.) Cash 2736 Average Per labour 684

Total man days : 24