Muster Roll No. : 27352	Date From : 21/02/2012    Date To : 27/02/2012	Sanction No. : THR09    Sanction Date : 22/11/2011
Work Code : 0518005008/RC/GP09/11-12	Work Name : Biruali Krishi vigyan Kendra ka adhinastha Mukhya

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 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 गणेश पासवान(Self) BH-18-005-008-02067900/893 SC वीरौली खुर्द P P P P P P 6 144 864 0 0 864         2 नीलम देवी BH-18-005-008-02067900/893 SC वीरौली खुर्द P P P P P P 6 144 864 0 0 864         3 दिनेश ठाकुर BH-18-005-008-02068700/385 OTHER गोपालपुर P P P P P P 6 144 864 0 0 864         4 शांति देवी BH-18-005-008-02068700/473 SC गोपालपुर P P P P P P 6 144 864 0 0 864         5 उमेश पासवान BH-18-005-008-02068700/473 SC गोपालपुर P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3456 Amount Paid ST 0 Amount Paid Other 864

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 30