Muster Roll No. : 181788	Date From : 23/01/2012    Date To : 28/01/2012	Sanction No. : 30    Sanction Date : 23/01/2012
Work Code : 0543004007/RC/94	Work Name : ग्राम नयागॉव हाजी टोला में जलाल के घर से राजा सहनी के घर तक मिटटी सोलिंग 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 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 फैजुर रहमान(Self) BH-43-004-007-00290700/1891 OTHER नयागॉव P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA SHEOHAR SBIN0004447   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 864

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

Total Cash payment(In Rs.) Cash 864 Average Per labour 864

Total man days : 6