Muster Roll No. : 603143	Date From : 06/12/2010    Date To : 12/12/2010	Sanction No. : 23    Sanction Date : 17/08/2009
Work Code : 0516016001/DP/23/09-10	Work Name : रूपन राम के घर से जगेश्‍वर राय के घर तक वृक्षारोपन 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 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 JIMDAR RAY(Self) BH-16-016-001-02007100/612 OTHER भीखनपुर P P P P P P P 7 114 798 0 0 798 CENTRAL BANK OF INDIA KHARAGPUR CBIN0282463   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 798

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

Total Cash payment(In Rs.) Cash 798 Average Per labour 798

Total man days : 7