Muster Roll No. : 1362029	Date From : 22/03/2012    Date To : 31/03/2012	Sanction No. : 20    Sanction Date : 15/07/2009
Work Code : 0516016/DP/20/09-10	Work Name : विशुन देव राम के घर से अरूण सिंह के घर तक वृक्षारोपण 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 शांती देवी BH-16-016-001-02006800/2492 OTHER तैयबपुर माल P P P P P P P P P P 10 144 1440 0 0 1440 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463   Daily Attendence 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 1440

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 1440

Total man days : 10