Muster Roll No. : 138037	Date From : 02/02/2011    Date To : 08/02/2011	Sanction No. : 13     Sanction Date : 14/12/2009
Work Code : 0543001005/DP/98	Work Name : ग्राम सरसौला खुर्द पी0डब्‍लु0 डी0 सड्क के‍ किनारे व़क्षारोपण 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 वासकित महतों (Father) BH-43-001-005-00286700/1772 OTHER सरसौला खूर्द P P P P P P P 7 120 840 0 0 840         2 चनदेव पासवान(Self) BH-43-001-005-00286700/1614 SC सरसौला खूर्द P P P P P P P 7 120 840 0 0 840 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   3 विन्‍देश्‍वर पासवान(Self) BH-43-001-005-00286700/103 SC सरसौला खूर्द P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA SHEOHAR SBIN0004447   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 840

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

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

Total man days : 21