Muster Roll No. : 27313	Date From : 30/01/2012    Date To : 05/02/2012	Sanction No. : THR09    Sanction Date : 22/11/2011
Work Code : 0518005008/RC/GP09/11-12	Work Name : Biruali Krishi vigyan Kendra ka adhinastha Mukhya

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 Md.Nijam BH-18-005-008-02068800/1207 SC थराहा P P P P P P P 7 144 1008 0 0 1008         2 Ruksana Khatun BH-18-005-008-02068800/1207 SC थराहा P P P P P P P 7 144 1008 0 0 1008         3 Md.Aslam BH-18-005-008-02068800/1237 SC थराहा P P P P P P P 7 144 1008 0 0 1008         4 Moni Khatun BH-18-005-008-02068800/1237 SC थराहा P P P P P P P 7 144 1008 0 0 1008         5 Madina Khatun BH-18-005-008-02068800/1260 SC थराहा P P P P P P P 7 144 1008 0 0 1008         Daily Attendence 5 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 35