Muster Roll No. : 161153	Date From : 22/10/2011    Date To : 28/10/2011	Sanction No. : 1w/11-12    Sanction Date : 22/08/2011
Work Code : 0509002012/DP/40	Work Name : नथुनी महतो के घर से रामनरेश सिह के घर तक नदी किना

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 सुमित्रा देवी BH-09-002-012-01709300/391 SC नरायणपुर P P P P P P P 7 120 840 0 0 840         2 सुरसती देवी BH-09-002-012-01709300/392 OTHER नरायणपुर P P P P P P P 7 120 840 0 0 840 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001   3 उपेनद्र पाण्‍डे (Self) BH-09-002-012-01709300/286 OTHER नरायणपुर P P P P P P P 7 120 840 0 0 840 BANK OF INDIA MARHAURA BKID0004688   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 840

Total man days : 21