Muster Roll No. : 18817	Date From : 01/09/2009    Date To : 06/09/2009	Sanction No. : 01    Sanction Date : 07/07/2009
Work Code : 0543003008/DP/83	Work Name : मीनापुर बलहा में बागमती बांध के पूर्वी किनारे पर वृक्षारोपण 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 गोरख बैठा(Self) BH-43-003-008-00284700/131 SC मीनापुर बेलहा P P P P P P 6 102 612 0 0 612 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001   2 राजेन्‍द्र बैठा BH-43-003-008-00284700/219 SC मीनापुर बेलहा P P P P P P 6 102 612 0 0 612 BANK OF BARODA MAHESIA RIGA, DIST. SITAMARHI, BIHAR BARB0MAHESI   3 उर्मिला देवी BH-43-003-008-00284700/1027 OTHER मीनापुर बेलहा P P P P P P 6 102 612 0 0 612 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1224 Amount Paid ST 0 Amount Paid Other 612

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

Total Cash payment(In Rs.) Cash 1836 Average Per labour 612

Total man days : 18