Muster Roll No. : 188157	Date From : 04/01/2012    Date To : 17/01/2012	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 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 कुलसुम खातुन BH-43-003-008-00284700/667 OTHER मीनापुर बेलहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001   2 जरीना खातुन BH-43-003-008-00284700/885 OTHER मीनापुर बेलहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001   3 वंशलाल गोस्‍वामी BH-43-003-008-00284700/979 OTHER मीनापुर बेलहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 IDFC BANK MAHESHA FARAKPUR IDFB0040101   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

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

Total man days : 42