Muster Roll No. : 188149	Date From : 14/09/2011    Date To : 27/09/2011	Sanction No. : 07    Sanction Date : 07/07/2009
Work Code : 0543003008/DP/89	Work Name : मीनापुर बलहा में बागमती बांध से जमुनिया गाछी तक सडक किनारे 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 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 बदरी पासवान(Self) BH-43-003-008-00284700/1402 OTHER मीनापुर बेलहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 UTTAR BIHAR GRAMIN BANK DHANKAUL CBIN0R10001   2 आनंदी देवी (Self) BH-43-003-008-00284700/1014 OTHER मीनापुर बेलहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 IDFC BANK MAHESHA FARAKPUR IDFB0040101   3 असगरी खातुन BH-43-003-008-00284700/1004 OTHER मीनापुर बेलहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1680

Total man days : 42