Muster Roll No. : 21350	Date From : 27/02/2010    Date To : 05/03/2010	Sanction No. : 12    Sanction Date : 16/07/2009
Work Code : 0543003004/DP/24	Work Name : बसहिया में कसतुरबा गांधी विधालय तथा आस पास 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 रूप नारायण साह(Self) BH-43-003-004-00284300/2110 OTHER बशहीया शेख P P P P P P P 7 104 728 0 0 728         2 बैधनाथ साह(Self) BH-43-003-004-00284300/2115 OTHER बशहीया शेख P P P P P P P 7 104 728 0 0 728 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   3 सूनिता देवी(Self) BH-43-003-004-00284300/2153 OTHER बशहीया शेख P P P P P P P 7 104 728 0 0 728 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 2184

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 728

Total man days : 21