Muster Roll No. : 152903	Date From : 27/06/2011    Date To : 02/07/2011	Sanction No. : 01    Sanction Date : 07/07/2009
Work Code : 0543003008/DP/83	Work Name : मीनापुर बलहा में बागमती बांध के पूर्वी किनारे पर 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 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 हसीना खातुन(Self) BH-43-003-008-00284700/1394 OTHER मीनापुर बेलहा P P P P P P 6 120 720 0 0 720 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001   2 रामपुकारी देवी BH-43-003-008-00284700/10 SC मीनापुर बेलहा P P P P P P 6 120 720 0 0 720 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001   3 सिपिया देवी BH-43-003-008-00284700/9 SC मीनापुर बेलहा P P P P P P 6 120 720 0 0 720 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 720

Total man days : 18