Muster Roll No. : 20775	Date From : 28/11/2009    Date To : 04/12/2009	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 सूनिल कूमार(Self) BH-43-003-004-00284300/2107 OTHER बशहीया शेख P P P P P P P 7 102 714 0 0 714 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001   2 विक्रम कूमार(Self) BH-43-003-004-00284300/2108 OTHER बशहीया शेख P P P P P P P 7 102 714 0 0 714 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   3 अवध किसोर साह(Self) BH-43-003-004-00284300/2111 OTHER बशहीया शेख P P P P P P P 7 102 714 0 0 714 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 2142 Average Per labour 714

Total man days : 21