Muster Roll No. : 96309	Date From : 21/08/2011    Date To : 25/08/2011	Sanction No. : 07    Sanction Date : 08/08/2011
Work Code : 0505009003/DP/07/2011-12	Work Name : कोसडिहरा उर्दू मध्‍य विद्यालय में वृक्षारोपण

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 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 गुडु भगत(Self) BH-05-009-003-03846400/621 OTHER कोसडीहरा P P P P P 5 120 600 0 0 600 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06   2 कमलेश राम BH-05-009-003-03846400/12 SC कोसडीहरा P P P P P 5 120 600 0 0 600 DAKSHIN BIHAR GRAMIN BANK JAISUIA PUNB0MBGB06   3 अनिल पासवान BH-05-009-003-03846400/25 SC कोसडीहरा P P P P P 5 120 600 0 0 600 MADHYA BIHAR GRAMIN BANK Jasoiya PUNB0MBGB06   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 600

Total man days : 15