Muster Roll No. : 1310005177016	Date From : 01/12/2011    Date To : 15/12/2011	Sanction No. : 1014-19    Sanction Date : 08/06/2011
Work Code : 1310005177/FP/11Gally	Work Name : C/O Gally PlugingTalangana Arli GP Ghanduri (1310005177/FP/11Gally)

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 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान 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 Vipin(Self) HP-10-005-177-01571900/149 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 Hari nand(Self) HP-10-005-177-01571900/210 SC घन्डुरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         3 Kishan(Self) HP-10-005-177-01571900/263 SC घन्डुरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         4 Surender singh(Self) HP-10-005-177-01571900/184 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA CHARNA SBIN0009908   5 Bhagat Ram(Self) HP-10-005-177-01571900/269 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA NAURA SBIN0006782   6 Layak Ram(Self) HP-10-005-177-01571900/205 SC घन्डुरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA CHARNA SBIN0009908   7 Santram HP-10-005-177-01571900/53 SC घन्डुरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA CHARNA SBIN0009908   8 Surender(Son) HP-10-005-177-01571900/199 SC घन्डुरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA CHARNA SBIN0009908   9 Bhim Singh(Son) HP-10-005-177-01571900/193 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA CHARNA SBIN0009908   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1800

Total man days : 135