Muster Roll No. : 78760	Date From : 02/02/2010    Date To : 08/02/2010	Sanction No. : 19     Sanction Date : 18/08/2009
Work Code : 0543001007/DP/58	Work Name : ग्राम मथुरापुर सामुदायिक भवन से नदी तक सड्क के दोनो किनारे व़क्षारोपण कार्यं

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 नईमा खातून(Self) BH-43-001-007-00289000/147 OTHER मथुरापुर कातरवा P P P P P P P 7 104 728 0 0 728 UTTAR BIHAR GRAMIN BANK Mathurapur CBIN0R10001   2 नेजाम खॉ(Self) BH-43-001-007-00289000/17 OTHER मथुरापुर कातरवा P P P P P P P 7 104 728 0 0 728 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1456

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

Total Cash payment(In Rs.) Cash 1456 Average Per labour 728

Total man days : 14