Muster Roll No. : 171412	Date From : 16/10/2011    Date To : 30/10/2011	Sanction No. : 1    Sanction Date : 13/08/2011
Work Code : 0543003004/DP/465	Work Name : बसहिया अकिल अहमद के गाछी से प्रोजेक्‍ट बालिका वि0 तक 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 8 9 10 11 12 13 14 15 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 रूप नारायण साह(Self) BH-43-003-004-00284300/2110 OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 144 2160 0 0 2160         2 बैधनाथ साह(Self) BH-43-003-004-00284300/2115 OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   3 बिजूली साह(Self) BH-43-003-004-00284300/2121 OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 2160

Total man days : 45