Muster Roll No. : 92009	Date From : 18/05/2011    Date To : 31/05/2011	Sanction No. : 6    Sanction Date : 21/08/2009
Work Code : 0513017006/DP/78	Work Name : उतर फॉम गेट से चतुरी दास के घर तक बृक्षा रोपन 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 बचन सहनी(Self) BH-13-017-006-00250972/1556 OTHER ईटवा P P P P P P P P P P P P P P 14 102 1428 0 0 1428         2 रामनारायण राम(Self) BH-13-017-006-00251071/60 SC सिरहा P P P P P P P P P P P P P P 14 102 1428 0 0 1428         3 गनउर राम(Self) BH-13-017-006-00251071/58 SC सिरहा P P P P P P P P P P P P P P 14 102 1428 0 0 1428 ALLAHABAD BANK BARKAGAON ALLA0211202   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 1428

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 1428

Total man days : 42