Muster Roll No. : 25447	Date From : 23/02/2012    Date To : 28/02/2012	Sanction No. : vaj3/11-12    Sanction Date : 06/02/2012
Work Code : 0518008015/RC/03/2011-12	Work Name : सुरमार रासदासी महतो के घर से रामजी महतो के घर तक म

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 रामस्‍वरूप बैठा BH-18-008-015-02100400/1429 OTHER वी मेयारी P P P P P P 6 144 864 0 0 864         2 रेणु देवी BH-18-008-015-02100400/1429 OTHER वी मेयारी P P P P P 5 144 720 0 0 720         3 शंभू रजक(Self) BH-18-008-015-02100400/334 SC वी मेयारी P P 2 144 288 0 0 288         4 नरेश महतो BH-18-008-015-02099700/656 OTHER सोरमार P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520   5 सुनीता देवी(Wife) BH-18-008-015-02099700/656 OTHER सोरमार P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Sarairanjan PUNB0105520   Daily Attendence 5 5 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 288 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 720

Total man days : 25