Muster Roll No. : 86145	Date From : 30/08/2011    Date To : 12/09/2011	Sanction No. : 4/10-11    Sanction Date : 05/02/2011
Work Code : 0513017006/DP/290	Work Name : ग्राम सिरहॉ गुदरा घाट मे व़क्षारोपन 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 जयलाल पासवान(Self) BH-13-017-006-00251071/1025 OTHER सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680         2 चुलीया देवी(Self) BH-13-017-006-00251071/1026 OTHER सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PAKARI DAYAL 845428 SIRHA   3 राकेश सहनी(Self) BH-13-017-006-00251071/1645 OTHER सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 BANK OF INDIA CHORMA BKID0004444   4 फुलपती देवी(Self) BH-13-017-006-00250800/653 SC मठिया P P P P P P P P P P P P P P 14 120 1680 0 0 1680 ALLAHABAD BANK BARKAGAON ALLA0211202   5 जियनी देवी(Self) BH-13-017-006-00251071/1030 OTHER सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 ALLAHABAD BANK BARKAGAON ALLA0211202   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1680

Total man days : 70