Muster Roll No. : 180475	Date From : 01/09/2011    Date To : 15/09/2011	Sanction No. : 8    Sanction Date : 16/07/2009
Work Code : 0543003004/DP/20	Work Name : बसहिया में फहियाज के ,खेत से सरयुग साह के घरारी तक वृक्षारोपण 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 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 मंदकनी देवी(Self) BH-43-003-004-00284300/2305 OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 सुनील साह BH-43-003-004-00284300/2315 OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 INDIA POST PAYMENTS BANK Sheohar IPOS0000001   3 तबारक मिया BH-43-003-004-00284300/2321 OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 1800

Total man days : 45