Muster Roll No. : 843327	Date From : 14/08/2011    Date To : 29/08/2011	Sanction No. : vkt/vkt-13    Sanction Date : 23/08/2009
Work Code : 0513022006/DP/76	Work Name : कोदरकट जमुनी नदी के परती जमीन पर व़क्षा रोपर 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 maju devi(Self) BH-13-022-006-00176900/1637 OTHER बनकटवा 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   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