Muster Roll No. : 469739	Date From : 08/09/2010    Date To : 17/09/2010	Sanction No. : 23    Sanction Date : 21/08/2009
Work Code : 0513017006/DP/95	Work Name : कैलाश प्रसाद के घर से शिवशंकर गीरी 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 रेखा देवी (Self) BH-13-017-006-00251071/1517 OTHER सिरहा P P P P P P P P P P 10 102 1020 0 0 1020         2 सुशीला देवी(Self) BH-13-017-006-00251071/218 OTHER सिरहा P P P P P P P P P P 10 102 1020 0 0 1020         3 रामभरोष भगत(Self) BH-13-017-006-00250800/596 OTHER मठिया P P P P P P P P P P 10 102 1020 0 0 1020 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988   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