Muster Roll No. : 118086	Date From : 16/02/2012    Date To : 29/02/2012	Sanction No. : 02    Sanction Date : 09/09/2011
Work Code : 0511006025/DP/02/11-12	Work Name : पं0 दुर्ग म0 मे खेम म0 मे मदन चौधरी के घर से सफी के बथान तक वृक्षा0

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 8 9 10 11 12 13 14 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 भुख राम(Self) BH-11-006-025-01449600/1395 SC खेम मथीयानीया P P P P P P P P P P P P P P 14 144 2016 0 0 2016 UTTER BIHAR GRAMIN BANK sipaya 14053   2 तेतरी देवी(Self) BH-11-006-025-01449600/1396 OTHER खेम मथीयानीया P P P P P P P P P P P P P P 14 144 2016 0 0 2016 UTTER BIHAR GRAMIN BANK sipaya 14053   3 कुमांति देवी(Self) BH-11-006-025-01449600/1397 SC खेम मथीयानीया P P P P P P P P P P P P P P 14 144 2016 0 0 2016 UTTER BIHAR GRAMIN BANK sipaya 14053   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4032 Amount Paid ST 0 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 2016

Total man days : 42