Muster Roll No. : 300260	Date From : 10/02/2012    Date To : 16/02/2012	Sanction No. : 04    Sanction Date : 26/12/2011
Work Code : 0504015002/RC/131	Work Name : Tilae Mukhtar singh ke ghar se stendra shah ke ghar tak brick soling.

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 धराक्षण राजवार(Self) BH-04-015-002-03568100/129 SC तीलई P P P P P P 6 144 864 0 0 864         2 मनोज गुप्‍ता(Self) BH-04-015-002-03568100/434 OTHER तीलई P P P P P P 6 144 864 0 0 864         3 सरदार महतो(Self) BH-04-015-002-03568100/905 OTHER तीलई P P P P P P 6 144 864 0 0 864         4 सत्‍यनारायण राम(Self) BH-04-015-002-03568100/699 SC तीलई P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700   5 खखनु ठाकुर(Self) BH-04-015-002-03568100/364 OTHER तीलई P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700   6 रामजीत पासवान(Self) BH-04-015-002-03568100/417 SC तीलई P P P P P P 6 152 912 0 0 912 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700   7 कमलेश शर्मा (Self) BH-04-015-002-03568100/426 OTHER तीलई P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK SANJHAULI PUNB0464700   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 3456

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

Total Cash payment(In Rs.) Cash 6096 Average Per labour 870.8571

Total man days : 42