Muster Roll No. : 148231	Date From : 21/02/2012    Date To : 27/02/2012	Sanction No. : ma7/11-12    Sanction Date : 12/02/2012
Work Code : 0518015023/RC/07/2011-12	Work Name : जितना साह के घर से राजा स्‍थान तक जाने वाली सडक मे

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 राज कूमारी देवी(Self) BH-18-015-023-02118210/11 SC एकडारा P P P P P P P 7 144 1008 0 0 1008         2 सुरजी देवी(Self) BH-18-015-023-02118230/426 OTHER सिरसी P P P P P P P 7 144 1008 0 0 1008         3 लुखिया देवी(Self) BH-18-015-023-02118230/443 OTHER सिरसी P P P P P P P 7 144 1008 0 0 1008         4 बचिया देवी(Self) BH-18-015-023-02118230/468 OTHER सिरसी P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA BIBHUTIPUR SBIN0002921   5 रमिया देवी(Self) BH-18-015-023-02118230/439 SC सिरसी P P P P P P P 7 144 1008 0 0 1008 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 35