Muster Roll No. : 17189	Date From : 03/05/2010    Date To : 09/05/2010	Sanction No. : 35    Sanction Date : 08/02/2010
Work Code : 0543003/DP/167	Work Name : विजय साह के घर से महारानी स्‍थान से थोडा आगे तक बांध के किनारे बांस एवं जामुन का 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 उर्मिला देवी BH-43-003-004-00284300/399 OTHER बशहीया शेख P P P P P P 6 104 624 0 0 624 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   2 गगन मंडन(Self) BH-43-003-004-00284300/411 OTHER बशहीया शेख P P P P P P 6 104 624 0 0 624 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1248

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

Total Cash payment(In Rs.) Cash 1248 Average Per labour 624

Total man days : 12