Muster Roll No. : 150116	Date From : 28/08/2011    Date To : 31/08/2011	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 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 चंदन कूमार(Self) BH-43-003-004-00284300/2102 OTHER बशहीया शेख P P P P 4 120 480 0 0 480 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   2 बैधनाथ साह(Self) BH-43-003-004-00284300/2115 OTHER बशहीया शेख P P P P 4 120 480 0 0 480 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   3 बिजूली साह(Self) BH-43-003-004-00284300/2121 OTHER बशहीया शेख P P P P 4 120 480 0 0 480 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 480

Total man days : 12