Muster Roll No. : 91388	Date From : 19/08/2010    Date To : 28/08/2010	Sanction No. : 6    Sanction Date : 21/08/2009
Work Code : 0513017006/DP/78	Work Name : उतर फॉम गेट से चतुरी दास के घर तक बृक्षा 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 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 रामएकबाल राम (Self) BH-13-017-006-00251071/83 SC सिरहा P P P P P P P P P P 10 102 1020 0 0 1020 PAKARI DAYAL 845428 SIRHA   2 किशमती देवी(Self) BH-13-017-006-00251071/715 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 गनउर राम (Self) BH-13-017-006-00251071/58 SC सिरहा P P P P P P P P P P 10 102 1020 0 0 1020 ALLAHABAD BANK BARKAGAON ALLA0211202   Daily Attendence 3 3 3 3 3 3 3 3 3 3

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

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

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

Total man days : 30