Muster Roll No. : 310866	Date From : 29/11/2009    Date To : 12/12/2009	Sanction No. : 06    Sanction Date : 29/09/2009
Work Code : 0518008015/DP/GP06/09-10	Work Name : रामचन्‍द्र को उपस्‍वास्‍थ केन्‍द्र के परीसार मे 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 8 9 10 11 12 13 14 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 नाथु राय(Self) BH-18-008-015-02099500/625 OTHER राम चंद्रपुर P P P P P P P P P P P P P P 14 102 1428 0 0 1428 CENTRAL BANK OF INDIA SARAIRANJAN CBIN0280058   Daily Attendence 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 1428

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

Total Cash payment(In Rs.) Cash 1428 Average Per labour 1428

Total man days : 14