Muster Roll No. : 171579	Date From : 16/10/2011    Date To : 30/10/2011	Sanction No. : 3    Sanction Date : 13/08/2011
Work Code : 0543003004/DP/467	Work Name : बसहीया शेख अन्‍तर्गत प्रोजेक्‍ट बालीक उच्‍च छात्रावास के प्रागण 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 8 9 10 11 12 13 14 15 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 योगिन्‍द्र साह(Self) BH-43-003-004-00284300/2037 OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 विरेनद्र साह(Self) BH-43-003-004-00284300/1995 OTHER बशहीया शेख P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UTTAR BIHAR GRAMIN BANK PIPRAHI CBIN0R10001   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 1800

Total man days : 30