Muster Roll No. : 128361	Date From : 26/08/2011    Date To : 29/08/2011	Sanction No. : 2/2011-12    Sanction Date : 25/08/2011
Work Code : 0509005024/DP/78	Work Name : ग्राम दखिन टोला में मॉझी थाना बाजार से सोना सती घा

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 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 गायत्री देवी (Wife) BH-09-005-024-01751600/117-A ST मांझी अंश P P P 3 63 189 0 0 189         2 कमलावती देवी BH-09-005-024-01751600/85 OTHER मांझी अंश P P P P 4 60.75 243 0 0 243         3 राजकुमारो देवी(Self) BH-09-005-024-01751600/244 OTHER मांझी अंश P P 2 55.5 111 0 0 111 ALLAHABAD BANK MANJHI ALLA0210335   4 रामझरी देवी(Self) BH-09-005-024-01751600/1326 OTHER मांझी अंश P P P P 4 67.5 270 0 0 270 MANJHI 841313 MANJHI   5 रीता देवी BH-09-005-024-01751600/32 OTHER मांझी अंश P P P 3 63 189 0 0 189 ALLAHABAD BANK Manjhi 210335   6 सुशीला देवी (Wife) BH-09-005-024-01751600/465-A SC मांझी अंश P P P P 4 60.75 243 0 0 243 ALLAHABAD BANK Manjhi 210355   7 तेतरी देवी (Wife) BH-09-005-024-01751600/64-A SC मांझी अंश P P 2 68 136 0 0 136 ALLAHABAD BANK Manjhi 210355   8 लाल मती देवी BH-09-005-024-01751600/70 OTHER मांझी अंश P P 2 115.5 231 0 0 231 ALLAHABAD BANK MANJHI ALLA0210335   9 छठी देवी(Self) BH-09-005-024-01751600/74 OTHER मांझी अंश P P 2 47.5 95 0 0 95 ALLAHABAD BANK MANJHI ALLA0210335   10 सुनैना देवी(Self) BH-09-005-024-01751600/92 OTHER मांझी अंश P P 2 55 110 0 0 110 ALLAHABAD BANK MANJHI ALLA0210335   Daily Attendence 10 10 5 3

Category Amount Paid(In Rs.) Amount Paid SC 379 Amount Paid ST 189 Amount Paid Other 1249

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

Total Cash payment(In Rs.) Cash 1817 Average Per labour 181.7

Total man days : 28