Muster Roll No. : 300058	Date From : 11/02/2011    Date To : 24/02/2011	Sanction No. : vkt/vkt-17    Sanction Date : 23/08/2009
Work Code : 0513022006/DP/80	Work Name : कोदरकट जमुनी नदी के परती जमीन पर व़क्षा 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 11 12 13 14 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 kanti devi(Self) BH-13-022-006-00178100/1586 OTHER कोदरकट P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA PURNAHIA SBIN0008185   Daily Attendence 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 1680

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 1680

Total man days : 14