Muster Roll No. : 156513	Date From : 01/09/2011    Date To : 15/09/2011	Sanction No. : 2     Sanction Date : 22/08/2009
Work Code : 0543001006/DP/102	Work Name : ग्राम खैरवादर्प म0वि0 के प्रांगण में व़क्षारोपण कार्या

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 15 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 अमीरा साह(Self) BH-43-001-006-00288800/27 OTHER दाउद छपरा P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   2 हीरा साह(Self) BH-43-001-006-00288800/28 OTHER दाउद छपरा P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 1800

Total man days : 30