Muster Roll No. : 188123	Date From : 21/10/2011    Date To : 03/11/2011	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 8 9 10 11 12 13 14 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 फुलकुमारी देवी(Self) BH-43-003-008-00284700/1211 OTHER मीनापुर बेलहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   2 रीना देवी BH-43-003-008-00284700/87 OTHER मीनापुर बेलहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 BANK OF BARODA SHEOHAR BR., BIHAR BARB0SHEOHA   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 28