Muster Roll No. : 915567	Date From : 19/01/2010    Date To : 28/01/2010	Sanction No. : 10    Sanction Date : 21/08/2009
Work Code : 0513017006/DP/82	Work Name : कमल राय के खेत से पारस राय 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 शंभू पटेल(Self) BH-13-017-006-00250972/1212 OTHER ईटवा P P P P P P P P P P 10 102 1020 0 0 1020         2 विन्‍देश्‍वरी साह(Self) BH-13-017-006-00250972/1269 OTHER ईटवा P P P P P P P P P P 10 102 1020 0 0 1020         3 मो0 गुड्रडी(Self) BH-13-017-006-00250800/1372 OTHER मठिया P P P P P P P P P P 10 102 1020 0 0 1020 BANK OF INDIA CHORMA BKID0004444   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3060

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

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

Total man days : 30