Muster Roll No. : 28542	Date From : 26/06/2011    Date To : 02/07/2011	Sanction No. : 03/2010-11    Sanction Date : 20/08/2010
Work Code : 0518013007/DP/03/2010-11	Work Name : मधैकर वावाजी पोखर से पुरव जाने वाली सडक में पुरनकी तक व्रक्षारोपण कार्य का द्वितीय भग

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 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 योगेन्‍द्र राय(Self) BH-18-013-007-02109900/669 SC नगरगावॉ P P P P P P P 7 114 798 0 0 798         Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 798 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 798 Average Per labour 798

Total man days : 7