Muster Roll No. : 129656	Date From : 20/05/2010    Date To : 26/05/2010	Sanction No. : 2     Sanction Date : 22/08/2009
Work Code : 0543001006/DP/102	Work Name : ग्राम खैरवादर्प म0वि0 के प्रांगण में व़क्षारोपण कार्या

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 लक्ष्‍मीनारायण साह BH-43-001-006-00288800/1756 OTHER दाउद छपरा P P P P P P P 7 114 798 0 0 798         2 नंदकिशोर साह BH-43-001-006-00288800/633 OTHER दाउद छपरा P P P P P P P 7 114 798 0 0 798 UTTAR BIHAR GRAMIN BANK sheohar CBIN0R10001   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1596

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

Total Cash payment(In Rs.) Cash 1596 Average Per labour 798

Total man days : 14