Muster Roll No. : 86244	Date From : 05/07/2011    Date To : 18/07/2011	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 कैलाश चौधरी(Self) BH-13-017-006-00251071/1628 OTHER सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680         2 शिवनाथ राम(Self) BH-13-017-006-00251071/70 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 SIRHA   3 मटुक पासवान(Self) BH-13-017-006-00251071/89 SC सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 INDIA POST PAYMENTS BANK Motihari IPOS0000001   4 चंपा देवी(Self) BH-13-017-006-00251071/769 SC 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 योगेन्‍द्र पासवान(Self) BH-13-017-006-00251071/41 SC सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 ALLAHABAD BANK BARKAGAON ALLA0211202   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 1680

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

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

Total man days : 70