Muster Roll No. : 134220	Date From : 01/04/2011    Date To : 16/04/2011	Sanction No. : jh/vkt-7    Sanction Date : 22/08/2009
Work Code : 0513022002/DP/266	Work Name : ग्राम जितना से झाझ के खेत में 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 15 16 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 Lachmi Devi(Self) BH-13-022-002-00176700/1375 OTHER झझरा P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 24/11/2013   Daily Attendence 1 1 1 1 1 1 1 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 1920

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

Total Cash payment(In Rs.) Cash 1920 Average Per labour 1920

Total man days : 16