Muster Roll No. : 281505	Date From : 08/11/2009    Date To : 14/11/2009	Sanction No. : gp/sn/12/09-10    Sanction Date : 01/10/2009
Work Code : 0517007013/DP/123	Work Name : शेरपुर चौक से श्रीरामपर तक पुर्व निर्मित सडक चौरीकरण् एवं वृक्षारोपन कार्य खण्‍ड E

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 अमर नाथ राय(Self) BH-17-007-013-02169100/216 OTHER Ushichak P P P P P P P 7 102 714 0 0 714 UCO BANK SANJAT UCBA0001300   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 714

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

Total Cash payment(In Rs.) Cash 714 Average Per labour 714

Total man days : 7