Muster Roll No. : 174333	Date From : 18/11/2011    Date To : 23/11/2011	Sanction No. : 13     Sanction Date : 14/12/2009
Work Code : 0543001005/DP/98	Work Name : ग्राम सरसौला खुर्द पी0डब्‍लु0 डी0 सड्क के‍ किनारे व़क्षारोपण 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 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 अब्‍दुल सतार(Self) BH-43-001-005-00286700/1058 OTHER सरसौला खूर्द P P P P P P 6 120 720 0 0 720 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   2 रामेश्‍वर पासवान(Self) BH-43-001-005-00286700/252 SC सरसौला खूर्द P P P P P P 6 120 720 0 0 720 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   3 मुनिया खातुन BH-43-001-005-00286700/1659 OTHER सरसौला खूर्द P P P P P P 6 120 720 0 0 720 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 720

Total man days : 18