Muster Roll No. : 282956	Date From : 21/11/2011    Date To : 26/11/2011	Sanction No. : 01    Sanction Date : 19/11/2011
Work Code : 0518018010/RC/01/11-12	Work Name : मुख्‍य सडक वेहट से सदा टोल होते हुए जुलहा टोली तक सडक निर्मान 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 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 शिवशंकर राम BH-18-018-010-02126371/443 SC जहांगीरपुर P P P P P P 6 144 864 0 0 864         2 मो0 विमला देवी BH-18-018-010-02126371/12 SC जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580   3 मिरा देवी BH-18-018-010-02126371/401 OTHER जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580   4 सागैर देवी(Self) BH-18-018-010-02126371/1069 OTHER जहांगीरपुर P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 3456 Average Per labour 864

Total man days : 24