Muster Roll No. : 24423	Date From : 14/03/2012    Date To : 20/03/2012	Sanction No. : sing05    Sanction Date : 17/02/2012
Work Code : 0518018003/RC/GP05/11-12	Work Name : vasudev sada ke ghar se shivkant paswan ke ghar ta

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 बालेश्‍वर तांती BH-18-018-003-02127271/389 OTHER मोरवारा P P P P 4 144 576 0 0 576         2 मंजू देवी(Self) BH-18-018-003-02127271/389 OTHER मोरवारा P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580   3 दशरथ दास(Self) BH-18-018-003-02127271/386 OTHER मोरवारा P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580   4 शान्‍ती देवी(Self) BH-18-018-003-02127271/390 OTHER मोरवारा P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SINGHIA SBIN0003580   5 राजेन्‍द्र दास BH-18-018-003-02127271/390 OTHER मोरवारा P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SINGHIA SBIN0003580   Daily Attendence 5 5 4 1 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 835.2

Total man days : 29