Muster Roll No. : 188134	Date From : 24/03/2012    Date To : 30/03/2012	Sanction No. : 02    Sanction Date : 08/06/2009
Work Code : 0543003008/DP/84	Work Name : मीनापुन बलहा में बाजार से कदम चौक तक सडक किनारे 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 विरेंद्र नाथ ओझा BH-43-003-008-00284700/663 OTHER मीनापुर बेलहा P P P P P P P 7 144 1008 0 0 1008 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001   2 फुलमतिया देवी BH-43-003-008-00284700/465 SC मीनापुर बेलहा P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA BELSAND SBIN0004654   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 1008

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

Total Cash payment(In Rs.) Cash 2016 Average Per labour 1008

Total man days : 14