Muster Roll No. : 600743	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 NIRMALA DEVI(Self) BH-16-016-006-02005400/1803 OTHER जहांगीरपुर साम P P P P P P 6 114 684 0 0 684 UTTAR BIHAR GRAMIN BANK CHANDPUR 000   2 PANWA DEVI(Self) BH-16-016-006-02005400/1807 OTHER जहांगीरपुर साम P P P P P P 6 114 684 0 0 684 UTTAR BIHAR GRAMIN BANK chandpura 000   3 YOGI RAY(Self) BH-16-016-006-02005400/1814 OTHER जहांगीरपुर साम P P P P P P 6 114 684 0 0 684 UTTAR BIHAR GRAMIN BANK chandpura 000   4 MEERA DEVI(Self) BH-16-016-006-02005400/1809 OTHER जहांगीरपुर साम P P P P P P 6 114 684 0 0 684 UTTAR BIHAR GRAMIN BANK Chandpura Desari CBIN0R10001   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2736

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

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

Total man days : 24