Muster Roll No. : 143177	Date From : 10/10/2010    Date To : 16/10/2010	Sanction No. : 45    Sanction Date : 13/08/2010
Work Code : 0543003004/DP/261	Work Name : बसहियाशेख नसरा खातुन के 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 नइमा खातुन BH-43-003-004-00284300/245 OTHER बशहीया शेख P P P P P P P 7 114 798 0 0 798         2 विरेन्‍द्र राम BH-43-003-004-00284300/271 SC बशहीया शेख P P P P P P P 7 114 798 0 0 798         3 मीरहसन साह BH-43-003-004-00284300/798 OTHER बशहीया शेख P P P P P P P 7 114 798 0 0 798 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 798 Amount Paid ST 0 Amount Paid Other 1596

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

Total Cash payment(In Rs.) Cash 2394 Average Per labour 798

Total man days : 21