Muster Roll No. : 603532	Date From : 01/11/2010    Date To : 07/11/2010	Sanction No. : 05    Sanction Date : 05/06/2010
Work Code : 0516016001/LD/03/10-11	Work Name : RAM JANKI MATH BILAT CHOK KE AAGA CHABUTARA NIRAMAN KARJ

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 देवेन्‍द्रर राय(Self) BH-16-016-001-02007000/215 OTHER पानापुर रघुनाथ P P P P P P P 7 114 798 0 0 798         2 हरपति राय(Self) BH-16-016-001-02007100/216 OTHER भीखनपुर P P P P P P 6 123 738 0 0 738 CENTRAL BANK OF INDIA KHARGPUR 0000   3 Prithvinath Ray(Self) BH-16-016-001-02007100/433 OTHER भीखनपुर P P P P P P 6 123 738 0 0 738 CENTRAL BANK OF INDIA KHARAGPUR 0000   4 राजीव कुमार(Self) BH-16-016-001-02007100/875 OTHER भीखनपुर P P P 3 123 369 0 0 369 CENTRAL BANK OF INDIA kharagpur 0000   Daily Attendence 3 2 2 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2643

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

Total Cash payment(In Rs.) Cash 2643 Average Per labour 660.75

Total man days : 22