Muster Roll No. : 91728	Date From : 03/01/2012    Date To : 16/01/2012	Sanction No. : 013    Sanction Date : 21/08/2009
Work Code : 0513017006/DP/85	Work Name : आलोक प्रसाद के दरवाजे से रामबहादुर राय के घ्‍ार तक दरवाजेतक बृक्षा रोपन 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 पार्वती देवी(Self) BH-13-017-006-00251071/1183 OTHER सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680         2 फुलनाज बेगम(Self) BH-13-017-006-00251071/1695 OTHER सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680         3 चानी देवी(Self) BH-13-017-006-00251071/785 SC सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 INDIA POST PAYMENTS BANK Motihari IPOS0000001   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1680

Total man days : 42