Muster Roll No. : 134474	Date From : 16/11/2010    Date To : 30/11/2010	Sanction No. : jh/vkt-23    Sanction Date : 22/08/2009
Work Code : 0513022002/DP/283	Work Name : ग्राम जितना मे कब्रिस्‍तान के किनारे 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 15 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 मानती देवी (Self) BH-13-022-002-00176700/578 OTHER झझरा P P P P P P P P P P P P P P P 15 114 1710 0 0 1710 STATE BANK OF INDIA PURNAHIA SBIN0008185   Daily Attendence 1 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 1710

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

Total Cash payment(In Rs.) Cash 1710 Average Per labour 1710

Total man days : 15