Muster Roll No. : 97192	Date From : 22/01/2010    Date To : 28/01/2010	Sanction No. : 17    Sanction Date : 06/06/2009
Work Code : 0543004001/LD/164	Work Name : ग्राम मसहॉ संजय कुवर बीपीएल धारी परिवार के जमीन में मिटटी भराई 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 रूची देवी BH-43-004-001-00292200/742 OTHER मशाहा P P P P P 5 89 445 0 0 445 BANK OF BARODA Mathura Kahtarwa BARB0MATSHE   Daily Attendence 1 1 1 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 445

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

Total Cash payment(In Rs.) Cash 445 Average Per labour 445

Total man days : 5