Muster Roll No. : 45867	Date From : 16/12/2009    Date To : 31/12/2009	Sanction No. : 02    Sanction Date : 21/07/2009
Work Code : 0511006025/DP/02/09-10	Work Name : पं0 दुर्गमटिनिया के रूपछाप मे प्रा0 वि0 के प्रांगण मे वुक्षारोपण का 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 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 राजादिन मियां BH-11-006-025-01449600/222 OTHER खेम मथीयानीया P P P P P P P P P P P P P P P P 16 104 1664 0 0 1664 STATE BANK OF INDIA SASAMUSA SBIN0006024   Daily Attendence 1 1 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 1664

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

Total Cash payment(In Rs.) Cash 1664 Average Per labour 1664

Total man days : 16