Muster Roll No. : 86265	Date From : 10/11/2011    Date To : 23/11/2011	Sanction No. : 5/2010-11    Sanction Date : 05/02/2011
Work Code : 0513017006/DP/291	Work Name : ग्राम सिरहॉ गुदरा घाट मे व़क्षारोपन 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 सैदा खातून(Self) BH-13-017-006-00251071/1071 OTHER सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680         2 हाकिम पासवान(Self) BH-13-017-006-00251071/258 SC सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PAKARI DAYAL 845428 SIRAHA   3 उपेन्‍द्र पासवान(Self) BH-13-017-006-00251071/921 SC सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988   4 राजेश चौधरी(Self) BH-13-017-006-00251071/1558 OTHER सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 BANK OF INDIA CHORMA BKID0004444   5 सोनिया देवी(Self) BH-13-017-006-00251071/770 OTHER सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 INDIAN BANK BARKAGAON IDIB000B671   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1680

Total man days : 70