Muster Roll No. : 1002639	Date From : 11/12/2011    Date To : 25/12/2011	Sanction No. : u-28    Sanction Date : 18/08/2009
Work Code : 0516016002/DP/28/9-10	Work Name : महिन्‍द्र सिंह के घर से बिभरनी माई तक 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 8 9 10 11 12 13 14 15 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 जासा देवी BH-16-016-002-02007700/2162 OTHER गाजीपुर P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 2160

Total man days : 15