Muster Roll No. : 21935	Date From : 22/09/2009    Date To : 28/09/2009	Sanction No. : 07    Sanction Date : 13/07/2009
Work Code : 0543003002/DP/53	Work Name : अंबा उतरी में लचका से सिंगाही सीमान तक सडक के 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 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 दशई साह BH-43-003-002-00284200/1132 OTHER अंबा काला P P P P P P P 7 102 714 0 0 714         2 गीता देवी(Self) BH-43-003-002-00284200/1202 OTHER अंबा काला P P P P P P P 7 102 714 0 0 714         3 हरिन्‍द्र साह BH-43-003-002-00284200/266 OTHER अंबा काला P P P P P P P 7 102 714 0 0 714 CANARA BANK SHEOHAR CNRB0003132   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 2142

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

Total Cash payment(In Rs.) Cash 2142 Average Per labour 714

Total man days : 21