Muster Roll No. : 143047	Date From : 13/03/2011    Date To : 19/03/2011	Sanction No. : 13    Sanction Date : 16/07/2009
Work Code : 0543003004/DP/25	Work Name : बसहिया में अकील अहमद के गाछी के नजदीक सरकारी जमीन में 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 अहमद(Self) BH-43-003-004-00284300/676 OTHER बशहीया शेख P P P P P P P 7 120 840 0 0 840         2 सदीना खातुन BH-43-003-004-00284300/906 OTHER बशहीया शेख P P P P P P P 7 120 840 0 0 840 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   3 विक्रम कूमार(Self) BH-43-003-004-00284300/2108 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