Muster Roll No. : 71406	Date From : 01/09/2009    Date To : 06/09/2009	Sanction No. : 02    Sanction Date : 08/06/2009
Work Code : 0543003008/DP/84	Work Name : मीनापुन बलहा में बाजार से कदम चौक 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 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 सिजोतिया देवी BH-43-003-008-00284700/1030 OTHER मीनापुर बेलहा P P P P P P 6 102 612 0 0 612 UTTAR BIHAR GRAMIN BANK DHANKAUL 0082   2 रानी देवी BH-43-003-008-00284700/1035 OTHER मीनापुर बेलहा P P P P P P 6 102 612 0 0 612 IDFC BANK MAHESHA FARAKPUR IDFB0040101   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1224

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

Total Cash payment(In Rs.) Cash 1224 Average Per labour 612

Total man days : 12