Muster Roll No. : 693598	Date From : 19/03/2011    Date To : 31/03/2011	Sanction No. : u-28    Sanction Date : 18/08/2009
Work Code : 0516016002/DP/28/9-10	Work Name : महिन्‍द्र सिंह के घर से बिभरनी माई तक वृक्षारोपण 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 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 सुरेश पासवान(Self) BH-16-016-002-02007700/77 SC गाजीपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1560 Average Per labour 1560

Total man days : 13