Muster Roll No. : 36379	Date From : 15/06/2009    Date To : 30/06/2009	Sanction No. : 13    Sanction Date : 13/06/2009
Work Code : 0525003023/RC/243	Work Name : ग्रामीण संपर्क सडक

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 15 16 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 चन्‍दुला देवी(Wife) BH-25-003-023-02270900/257 SC सहुरी P P P P P P P P P P P P P P 14 89 1246 0 0 1246         2 बानो राम(Self) BH-25-003-023-02270900/287 SC सहुरी P P P P P P P P P P P P P P 14 89 1246 0 0 1246         3 विजली देवी(Wife) BH-25-003-023-02270900/425 SC सहुरी P P P P P P P P P P P P P P 14 89 1246 0 0 1246         4 चन्‍दुला देवी(Wife) BH-25-003-023-02270900/626 SC सहुरी P P P P P P P P P P P P P P 14 89 1246 0 0 1246         5 खोमीया देवी(Wife) BH-25-003-023-02270900/628 OTHER सहुरी P P P P P P P P P P P P P P 14 89 1246 0 0 1246         Daily Attendence 5 5 5 5 5 5 5 0 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4984 Amount Paid ST 0 Amount Paid Other 1246

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

Total Cash payment(In Rs.) Cash 6230 Average Per labour 1246

Total man days : 70