Muster Roll No. : 150746	Date From : 19/06/2011    Date To : 25/06/2011	Sanction No. : 8    Sanction Date : 16/07/2009
Work Code : 0543003004/DP/20	Work Name : बसहिया में फहियाज के ,खेत से सरयुग साह के घरारी तक 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 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 मिरा देवी(Self) BH-43-003-004-00284300/1997 OTHER बशहीया शेख P P P P P P P 7 120 840 0 0 840         2 हरिचन्‍द्र तिवारी BH-43-003-004-00284300/2148 OTHER बशहीया शेख P P P P P P P 7 120 840 0 0 840         3 मू0 दुर्गा देवी(Self) BH-43-003-004-00284300/2071 OTHER बशहीया शेख P P P P P P P 7 120 840 0 0 840 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 840

Total man days : 21