Muster Roll No. : 387623	Date From : 11/08/2010    Date To : 24/08/2010	Sanction No. : 1/10-11    Sanction Date : 04/08/2010
Work Code : 0516016002/LD/01/2010	Work Name : UFRAUL ME DAK GHAR KE NIKAT CHABUTRA NIRMAN KARYA

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 ashok paswan BH-16-016-002-02007600/2383 SC उफरौल P P P P P P P P P P P P P P 14 123 1722 0 0 1722         Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1722 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1722 Average Per labour 1722

Total man days : 14