Muster Roll No. : 134277	Date From : 02/05/2011    Date To : 15/05/2011	Sanction No. : jh/vkt-5    Sanction Date : 22/08/2009
Work Code : 0513022002/DP/264	Work Name : ग्राम जितना से कब्रिस्‍तान में व़क्षा 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 Sita DEvi(Self) BH-13-022-002-00176700/1384 OTHER झझरा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 UTTAR BIHAR GRAMIN BANK PAKADIYA BAZAR CBIN0R10001 01/03/2014   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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

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

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

Total man days : 14