Muster Roll No. : 533309	Date From : 16/04/2010    Date To : 22/04/2010	Sanction No. : 3    Sanction Date : 16/04/2010
Work Code : 0516007002/LD/03/10-11	Work Name : ग्राम पढाडी नव निमित प्राथमिक वि0 के प्रागण मे मिटटी भराइ 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 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 RAJESH KR(Self) BH-16-007-002-01875500/129 SC पटेढी खुर्द P P P P P P 6 104 624 0 0 624         2 INDU DEVI BH-16-007-002-01875500/141 SC पटेढी खुर्द P P P P P P 6 104 624 0 0 624         3 RAJNI DEVI BH-16-007-002-01875500/512 SC पटेढी खुर्द P P P P P P 6 104 624 0 0 624 UTTAR BIHAR GRAMIN BANK Sain CBIN0R10001   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1872 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1872 Average Per labour 624

Total man days : 18