Muster Roll No. : 39809	Date From : 26/11/2009    Date To : 09/12/2009	Sanction No. : 32    Sanction Date : 07/10/2009
Work Code : 0525003023/RC/209	Work Name : ग्रामीण सड्क संपर्क

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 अनवरी खातुन(Wife) BH-25-003-023-02270900/1282 OTHER सहुरी P P P P P P P P P P P P P P 14 104 1456 0 0 1456         2 आसीन(Father) BH-25-003-023-02270900/1282 OTHER सहुरी P P P P P P P P P P P P P P 14 104 1456 0 0 1456         3 असगर(Son) BH-25-003-023-02270900/1275 OTHER सहुरी P P P P P P P P P P P P P P 14 104 1456 0 0 1456         4 मो0 शाह आलम(Self) BH-25-003-023-02270900/1282 OTHER सहुरी P P P P P P P P P P P P P P 14 104 1456 0 0 1456 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609   5 नुरेसा खातुन(Wife) BH-25-003-023-02270900/1275 OTHER सहुरी P P P P P P P P P P P P P P 14 104 1456 0 0 1456 STATE BANK OF INDIA A M Y SONHAULI SBIN0006609   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 1456

Total man days : 70