Muster Roll No. : 681550	Date From : 18/10/2010    Date To : 19/10/2010	Sanction No. : u-27    Sanction Date : 18/08/2009
Work Code : 0516016002/DP/27/9-10	Work Name : शिवचरन सिंह के घर से महिन्‍द्र 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 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 श्री हीरा मांझी(Self) BH-16-016-002-02003800/9 OTHER चक अराब P P 2 114 228 0 0 228 BANK OF INDIA DESARI BKID0005784   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 228

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

Total Cash payment(In Rs.) Cash 228 Average Per labour 228

Total man days : 2