Muster Roll No. : 132470	Date From : 16/08/2010    Date To : 31/08/2010	Sanction No. : vkt/vkt-30    Sanction Date : 23/08/2009
Work Code : 0513022006/DP/95	Work Name : सेमरी सरकारी पोखरा पर 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 16 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 मुनीलाल पासवान (Self) BH-13-022-006-00178200/52 OTHER सेमरी P P P P P P P P P P P P P P P P 16 114 1824 0 0 1824 STATE BANK OF INDIA PURNAHIA SBIN0008185   Daily Attendence 1 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 1824

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

Total Cash payment(In Rs.) Cash 1824 Average Per labour 1824

Total man days : 16