Muster Roll No. : 89129	Date From : 06/01/2011    Date To : 15/01/2011	Sanction No. : 03    Sanction Date : 21/08/2009
Work Code : 0513017006/DP/74	Work Name : चन्‍द्रदेवी स्‍थान से अगले चौराहा एवं मुशहरी टोला होकर माटी खनवा तक बृक्षा रोपन काय ‍

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 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 देवंती देवी(Self) BH-13-017-006-00250800/1316 OTHER मठिया P P P P P P P P P P 10 102 1020 0 0 1020 PAKARI DAYAL 845428 SIRRHA   2 लखिन्‍द्र पासवान(Self) BH-13-017-006-00251071/1001 OTHER सिरहा P P P P P P P P P P 10 102 1020 0 0 1020 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988   3 दिनेश पासवान (Self) BH-13-017-006-00251071/236 SC सिरहा P P P P P P P P P P 10 102 1020 0 0 1020 BANK OF INDIA CHORMA BKID0004444   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 3060 Average Per labour 1020

Total man days : 30