Muster Roll No. : 1048908	Date From : 15/11/2011    Date To : 21/11/2011	Sanction No. : gp-4/001/09-10    Sanction Date : 10/10/2009
Work Code : 0517007003/DP/146	Work Name : सूर्यपूरा सागर पासवान के डेरा से लेकर ठिका तक g

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 प्रेमा देवी BH-17-007-003-02175100/67 SC Jairampur P P P P P P 6 120 720 0 0 720 BIHAR GRAMIN BANK BABHANGANWAN UCBA0RRBBKG   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 720 Average Per labour 720

Total man days : 6