Muster Roll No. : 601912	Date From : 07/11/2010    Date To : 13/11/2010	Sanction No. : 5    Sanction Date : 24/07/2009
Work Code : 0516016001/DP/5/09-10	Work Name : जगदीश राय जमीन से जालीम राय के दलान तक वृक्षारोपण 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 प्रमोद राय(Self) BH-16-016-001-02007000/214 OTHER पानापुर रघुनाथ P P P P P P P 7 114 798 0 0 798 CENTRAL BANK OF INDIA KHARAGPUR 0000   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 798

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

Total Cash payment(In Rs.) Cash 798 Average Per labour 798

Total man days : 7