Muster Roll No. : 408360	Date From : 25/07/2010    Date To : 31/07/2010	Sanction No. : u-21    Sanction Date : 16/08/2009
Work Code : 0516016002/DP/21/9-10	Work Name : दिनेश सिंह के घर से पुरव चौड रोड मे 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 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 हिरा देवी(Self) BH-16-016-002-02007600/1468 SC उफरौल P P P P P P P 7 114 798 0 0 798         Daily Attendence 1 1 1 1 1 1 1

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

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

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

Total man days : 7