Muster Roll No. : 86109	Date From : 26/02/2011    Date To : 04/03/2011	Sanction No. : 4/10-11    Sanction Date : 05/02/2011
Work Code : 0513017006/DP/290	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 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 jai lal sahni(Self) BH-13-017-006-00250972/331 OTHER ईटवा P P P P P P P 7 114 798 0 0 798         2 जलमझरीया देवी(Self) BH-13-017-006-00251071/1059 OTHER सिरहा P P P P P P P 7 114 798 0 0 798 PAKARI DAYAL 845428 CHAITA S.O.   3 शिवकली देवी(Self) BH-13-017-006-00251071/1062 OTHER सिरहा P P P P P P P 7 114 798 0 0 798 BANK OF INDIA CHORMA BKID0004444   4 उमा देवी(Self) BH-13-017-006-00251071/1063 OTHER सिरहा P P P P P P P 7 114 798 0 0 798 BANK OF INDIA CHORMA BKID0004444   5 राजकलीया देवी(Self) BH-13-017-006-00250972/664 OTHER ईटवा P P P P P P P 7 114 798 0 0 798 ALLAHABAD BANK BARKAGAON ALLA0211202   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3990

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

Total Cash payment(In Rs.) Cash 3990 Average Per labour 798

Total man days : 35