Muster Roll No. : 83938	Date From : 03/06/2010    Date To : 09/06/2010	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 विकाश कुमार(Self) BH-43-003-004-00284300/2116 OTHER बशहीया शेख P P P P P P P 7 104 728 0 0 728         2 रामदूलारी देवी(Self) BH-43-003-004-00284300/2118 OTHER बशहीया शेख P 1 104 104 0 0 104 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   3 सोमरीया देवी(Self) BH-43-003-004-00284300/2293 OTHER बशहीया शेख P P P P P P P 7 104 728 0 0 728 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   4 प्रमोद साह(Self) BH-43-003-004-00284300/2112 OTHER बशहीया शेख P P P P P P P 7 104 728 0 0 728 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   Daily Attendence 4 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2288

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

Total Cash payment(In Rs.) Cash 2288 Average Per labour 572

Total man days : 22