Muster Roll No. : 25440	Date From : 01/03/2012    Date To : 06/03/2012	Sanction No. : vaj1/11-12    Sanction Date : 07/02/2012
Work Code : 0518008015/RC/01/2011-12	Work Name : देबु सिंह के घर से लक्ष्मण श्रर्मा के आरा मिल तक स

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 कल्‍पू सादा BH-18-008-015-02099500/260 OTHER राम चंद्रपुर P P P P P P 6 183 1098 0 0 1098         2 सकिन्‍द्र सादा(Self) BH-18-008-015-02100400/274 OTHER वी मेयारी P P P P P P 6 183 1098 0 0 1098         3 बैजनाथ राय(Self) BH-18-008-015-02100400/418 OTHER वी मेयारी P P P P P P 6 183 1098 0 0 1098         4 भुवन राय BH-18-008-015-02100400/1085 OTHER वी मेयारी P P P P P P 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058   5 लौलीन सादा(Self) BH-18-008-015-02100400/368 OTHER वी मेयारी P P P P P P 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5490

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

Total Cash payment(In Rs.) Cash 5490 Average Per labour 1098

Total man days : 30