Muster Roll No. : 18837	Date From : 01/12/2009    Date To : 06/12/2009	Sanction No. : 07    Sanction Date : 07/07/2009
Work Code : 0543003008/DP/89	Work Name : मीनापुर बलहा में बागमती बांध से जमुनिया गाछी तक सडक किनारे 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 जमीरी पासवान BH-43-003-008-00284700/73 SC मीनापुर बेलहा P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001   2 चंदु देवी BH-43-003-008-00284700/963 SC मीनापुर बेलहा P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIA SHEOHAR SBIN0004447   3 पारो देवी BH-43-003-008-00284700/298 SC मीनापुर बेलहा P P P P P P 6 104 624 0 0 624 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1872 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1872 Average Per labour 624

Total man days : 18