Muster Roll No. : 86123	Date From : 15/04/2011    Date To : 23/04/2011	Sanction No. : 4/10-11    Sanction Date : 05/02/2011
Work Code : 0513017006/DP/290	Work Name : ग्राम सिरहॉ गुदरा घाट मे व़क्षारोपन 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 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 जलमझरीया देवी(Self) BH-13-017-006-00251071/1059 OTHER सिरहा P P P P P P P P P 9 120 1080 0 0 1080 PAKARI DAYAL 845428 CHAITA S.O.   2 हुलास मांझी(Self) BH-13-017-006-00251071/1324 OTHER सिरहा P P P P P P P P P 9 120 1080 0 0 1080 PAKARI DAYAL 845428 SIRAHA   3 शिवकली देवी(Self) BH-13-017-006-00251071/1062 OTHER सिरहा P P P P P P P P P 9 120 1080 0 0 1080 BANK OF INDIA CHORMA BKID0004444   4 उमा देवी(Self) BH-13-017-006-00251071/1063 OTHER सिरहा P P P P P P P P P 9 120 1080 0 0 1080 BANK OF INDIA CHORMA BKID0004444   5 राजकलीया देवी(Self) BH-13-017-006-00250972/664 OTHER ईटवा P P P P P P P P P 9 120 1080 0 0 1080 ALLAHABAD BANK BARKAGAON ALLA0211202   Daily Attendence 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 1080

Total man days : 45