Muster Roll No. : 683164	Date From : 18/12/2010    Date To : 31/12/2010	Sanction No. : u-3    Sanction Date : 02/06/2009
Work Code : 0516016002/DP/3/9-10	Work Name : एस0पी0एस कालेज के निकट पुलिया से विसहर स्‍थान तक सडक के दोनो तरफ वृक्षारोपण का काय्र

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 yashoda devi BH-16-016-002-02003800/29 SC चक अराब P P P P P P P P P P P P P P 14 114 1596 0 0 1596 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1596 Average Per labour 1596

Total man days : 14