Muster Roll No. : 23620	Date From : 09/09/2010    Date To : 15/09/2010	Sanction No. : 8    Sanction Date : 16/07/2009
Work Code : 0543003004/DP/20	Work Name : बसहिया में फहियाज के ,खेत से सरयुग साह के घरारी तक 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 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 चंचला देवी(Self) BH-43-003-004-00284300/2156 OTHER बशहीया शेख P P P P P P P 7 114 798 0 0 798 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   2 मू0 अमिरीया देवी(Self) BH-43-003-004-00284300/2169 OTHER बशहीया शेख P P P P P P P 7 114 798 0 0 798 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   3 रामकुमार तिवारी BH-43-003-004-00284300/2186 OTHER बशहीया शेख P P P P P P P 7 114 798 0 0 798 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2394

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

Total Cash payment(In Rs.) Cash 2394 Average Per labour 798

Total man days : 21