Muster Roll No. : 1733678	Date From : 23/03/2012    Date To : 31/03/2012	Sanction No. : u-35    Sanction Date : 18/08/2009
Work Code : 0516016002/DP/35/9-10	Work Name : सुधीर सिंह के खेत से चौर रोड से स्‍थान बदल कर एन0एच0103 मे 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 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 मनिया देवी(Self) BH-16-016-002-02007700/1454 OTHER गाजीपुर P P P P P P P P P 9 144 1296 0 0 1296 UTTAR BIHAR GRAMIN BANK deseri CBIN0R10001   Daily Attendence 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 1296

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

Total Cash payment(In Rs.) Cash 1296 Average Per labour 1296

Total man days : 9