Muster Roll No. : 27347	Date From : 14/02/2012    Date To : 20/02/2012	Sanction No. : THR09    Sanction Date : 22/11/2011
Work Code : 0518005008/RC/GP09/11-12	Work Name : Biruali Krishi vigyan Kendra ka adhinastha Mukhya

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 MD.Abdul BH-18-005-008-02068100/1190 OTHER पतापुर गोपीनाथ P P P P P P P 7 144 1008 0 0 1008         2 Ranjeet Kumar(Self) BH-18-005-008-02068800/1193 OTHER थराहा P P P P P P P 7 144 1008 0 0 1008         3 Usha Devi BH-18-005-008-02068800/1193 OTHER थराहा P P P P P P P 7 144 1008 0 0 1008         4 Satrughan Paswan BH-18-005-008-02068800/1225 SC थराहा P P P P P P P 7 144 1008 0 0 1008         5 Saveeta Devi BH-18-005-008-02068800/1225 SC थराहा P P P P P P P 7 144 1008 0 0 1008         Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 35