Muster Roll No. : 92607	Date From : 04/05/2011    Date To : 17/05/2011	Sanction No. : 25    Sanction Date : 21/08/2009
Work Code : 0513017006/DP/97	Work Name : सुरेन्‍द्र श्रीवास्‍तव के खेत से सुरेश श्री वास्‍तव के घर तक बृक्षा रोपन 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 अजीत कुमार वर्मा(Self) BH-13-017-006-00250800/1468 OTHER मठिया P P P P P P P P P P P P P P 14 120 1680 0 0 1680         2 इनरवति देवी(Self) BH-13-017-006-00251071/140 SC सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680         3 घनश्‍याम प्रसाद(Self) BH-13-017-006-00251071/214 OTHER सिरहा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA PAKRIDAYAL SBIN0002988   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1680

Total man days : 42