Muster Roll No. : 92125	Date From : 11/04/2010    Date To : 20/04/2010	Sanction No. : 03    Sanction Date : 21/08/2009
Work Code : 0513017006/DP/74	Work Name : चन्‍द्रदेवी स्‍थान से अगले चौराहा एवं मुशहरी टोला होकर माटी खनवा तक बृक्षा रोपन काय ‍

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 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 सुरेश मांझी (Self) BH-13-017-006-00251071/237 SC सिरहा P P P P P P P P P P 10 102 1020 0 0 1020 PAKARI DAYAL 845428 CHAITA   2 राजनेत पासवान (Self) BH-13-017-006-00251071/922 SC सिरहा P P P P P P P P P P 10 102 1020 0 0 1020 INDIA POST PAYMENTS BANK Motihari IPOS0000001   3 सरस्‍वती देवी(Self) BH-13-017-006-00251071/617 OTHER सिरहा P P P P P P P P P P 10 102 1020 0 0 1020 INDIAN BANK BARKAGAON IDIB000B671   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 3060 Average Per labour 1020

Total man days : 30