Muster Roll No. : 76930	Date From : 09/04/2011    Date To : 22/04/2011	Sanction No. : 5    Sanction Date : 29/09/2009
Work Code : 0518008014/DP/GP05/09-10	Work Name : योगेन्‍द्र राय के घर से परब कॉलेज तक पक्‍की सडक के किनारे व़क्षा 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 सुनैना देवी(Self) BH-18-008-014-02098900/146 SC झखरा P P P P P P P P P P P P P P 14 104 1456 0 0 1456 BIHAR GRAMIN BANK SARAIRANJAN UCBA0RRBBKG   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1456 Average Per labour 1456

Total man days : 14