Muster Roll No. : 190255	Date From : 20/11/2011    Date To : 03/12/2011	Sanction No. : 6    Sanction Date : 21/08/2009
Work Code : 0513017006/DP/78	Work Name : उतर फॉम गेट से चतुरी दास के घर तक बृक्षा रोपन 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 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 समा देवी(Self) BH-13-017-006-00251071/786 SC सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680         2 जयनाथ राम(Self) BH-13-017-006-00251071/918 SC सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680         3 रंभु पासवान(Self) BH-13-017-006-00251071/909 SC सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 INDIA POST PAYMENTS BANK Motihari IPOS0000001   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1680

Total man days : 42