Muster Roll No. : 27323	Date From : 06/02/2012    Date To : 12/02/2012	Sanction No. : THR09    Sanction Date : 22/11/2011
Work Code : 0518005008/RC/GP09/11-12	Work Name : Biruali Krishi vigyan Kendra ka adhinastha Mukhya

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 प्रियंका कुमारी BH-18-005-008-02068800/1138-A OTHER थराहा P P P 3 144 432 0 0 432         2 दिनेश कुमार महतो BH-18-005-008-02068800/1141 OTHER थराहा P P P P P P 6 144 864 0 0 864         3 संजुला कुमारी BH-18-005-008-02068800/1141 OTHER थराहा P P P P P P 6 144 864 0 0 864         4 जितेन्‍द्र कुमार(Self) BH-18-005-008-02068800/1139 OTHER थराहा P P P P 4 144 576 0 0 576 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300   5 बेबी देवी BH-18-005-008-02068800/1139 OTHER थराहा P P 2 144 288 0 0 288 PUNJAB NATIONAL BANK MORSAND 1696   Daily Attendence 5 5 4 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 604.8

Total man days : 21