Muster Roll No. : 603533	Date From : 01/11/2010    Date To : 07/11/2010	Sanction No. : 05    Sanction Date : 05/06/2010
Work Code : 0516016001/LD/03/10-11	Work Name : RAM JANKI MATH BILAT CHOK KE AAGA CHABUTARA NIRAMAN KARJ

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 रविन्‍द्र राय BH-16-016-001-02007100/2235 OTHER भीखनपुर P P P P P P P 7 114 798 0 0 798         2 शिवचन्‍द्र राय(Self) BH-16-016-001-02007100/870 OTHER भीखनपुर P P P P P 5 114 570 0 0 570         3 कुलपी देवी(Self) BH-16-016-001-02007000/896 OTHER पानापुर रघुनाथ P P P P P P P 7 114 798 0 0 798 CENTRAL BANK OF INDIA KHARGPUR 0000   4 मानकी देवी(Self) BH-16-016-001-02007000/901 OTHER पानापुर रघुनाथ P P P P P P 6 114 684 0 0 684 CENTRAL BANK OF INDIA KHARGPUR 0000   Daily Attendence 3 3 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2850

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

Total Cash payment(In Rs.) Cash 2850 Average Per labour 712.5

Total man days : 25