Muster Roll No. : 70018	Date From : 05/06/2011    Date To : 11/06/2011	Sanction No. : 17    Sanction Date : 21/08/2010
Work Code : 0518013/IC/17/2010-11	Work Name : उमेश राय के घर के निकट से सोनेलाल राय के घर तक नाला निर्माण कार्य

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 राम बहादुर राम(Self) BH-18-013-010-02107200/67 SC बसरीया P P P P P P P 7 114 798 0 0 798         2 महेन्‍द्र राम(Self) BH-18-013-010-02107200/73 SC बसरीया P P P P P P P 7 114 798 0 0 798         3 सबल पासवान(Self) BH-18-013-010-02107200/81 SC बसरीया P P P P P P P 7 114 798 0 0 798         4 शंभू दास(Self) BH-18-013-010-02107200/82 OTHER बसरीया P P P P P P P 7 114 798 0 0 798         5 सुखदेव राम(Self) BH-18-013-010-02107200/88 SC बसरीया P P P P P P P 7 114 798 0 0 798         6 निर्मला देवी(Self) BH-18-013-010-02107200/636 OTHER बसरीया P P P P P P P 7 114 798 0 0 798         7 झरी राम(Self) BH-18-013-010-02107200/333 SC बसरीया P P P P P P P 7 114 798 0 0 798 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322   8 छोटेलाल राम(Self) BH-18-013-010-02107200/66 SC बसरीया P P P P P P P 7 114 798 0 0 798 STATE BANK OF INDIA ADB DALSINGSARAI SBIN0002322   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4788 Amount Paid ST 0 Amount Paid Other 1596

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

Total Cash payment(In Rs.) Cash 6384 Average Per labour 798

Total man days : 56