Muster Roll No. : 1071528	Date From : 29/11/2011    Date To : 04/12/2011	Sanction No. : 17    Sanction Date : 02/02/2012
Work Code : 0516016006/LD/17/11-12	Work Name : रघु सिह के घर के पीछे गढा मे मिटटी भराई 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 दिलकूश्‍वरी देवी(Self) BH-16-016-006-02004700/1611 SC मधौल खुर्द P P P P P P 6 144 864 0 0 864         2 विभा देवी(Self) BH-16-016-006-02004700/1612 SC मधौल खुर्द P P P P P P 6 144 864 0 0 864         3 मुकेश पासवन BH-16-016-006-02004700/1637 SC मधौल खुर्द P P P P P P 6 144 864 0 0 864         4 युगल कुमार BH-16-016-006-02004700/1654 OTHER मधौल खुर्द P P P P P P 6 144 864 0 0 864         5 HARENDRA PASWAN(Self) BH-16-016-006-02005300/479 SC ममरेजपुर P P P P P P 6 144 864 0 0 864         6 सुजीत कुमार BH-16-016-006-02004700/1650 OTHER मधौल खुर्द P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA DESRI SBIN0002932   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3456 Amount Paid ST 0 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 5184 Average Per labour 864

Total man days : 36