Muster Roll No. : 175129	Date From : 17/03/2012    Date To : 31/03/2012	Sanction No. : 6     Sanction Date : 19/08/2009
Work Code : 0543001008/DP/39	Work Name : डुमरी मदरसा चौक से भलुआही दुर्गा जी के स्‍थान तक व़क्षारोपण कार्या

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 सुनिता देवी BH-43-001-008-00289300/1028 SC पत्‍माचक P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE   2 हंशलाल राम BH-43-001-008-00289300/1022 SC पत्‍माचक P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 UNION BANK OF INDIA Seohar UBIN0573523   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 2160

Total man days : 30