Muster Roll No. : 30039	Date From : 09/02/2012    Date To : 15/02/2012	Sanction No. : 25    Sanction Date : 24/05/2010
Work Code : 0518017/RC/PS25/10-11	Work Name : रहियार दक्ष्णिपंचायत मे बौआ चौ0 के घर से मोहन साफी के घर तक मिटीकरण एवं पुलिया निर्माण

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 रामसोहन पासवान BH-18-017-017-02049000/909 OTHER कनकार P P P P P P P 7 144 1008 0 0 1008         2 गनु पासवान BH-18-017-017-02049000/389 OTHER कनकार P P P P P P P 7 144 1008 0 0 1008 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank 3306   3 पवन पासवान(Self) BH-18-017-017-02049000/1095 OTHER कनकार P P P P P P P 7 144 1008 0 0 1008 BANK OF INDIA ROSERA BKID0004974   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 1008

Total man days : 21