Muster Roll No. : 76302	Date From : 01/09/2009    Date To : 15/09/2009	Sanction No. : 3482-88    Sanction Date : 23/08/2008
Work Code : 1310005192/LD/16	Work Name : C/o Dunga GPS Sangna (1310005192/LD/16)

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 Satya HP-10-005-192-01605700/137 OTHER सांगना P P P P P P P P P P P P P P P 15 109 1635 0 0 1635         2 Bishi Devi(Self) HP-10-005-192-01605700/211 OTHER सांगना P P P P P P P P P P P P P P P 15 109 1635 0 0 1635         3 Mandi Devi(Self) HP-10-005-192-01605700/213 SC सांगना P P P P P P P P P P P P P P P 15 109 1635 0 0 1635         4 Bishan Singh HP-10-005-192-01605700/5 OTHER सांगना P P P P P P P P P P P P P P P 15 109 1635 0 0 1635         5 Narda HP-10-005-192-01605700/60 SC सांगना P P P P P P P P P P P P P P P 15 109 1635 0 0 1635         6 Atro Devi(Wife) HP-10-005-192-01605700/48 OTHER सांगना P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 UCO BANK Gatta Mandwach UCBA0002964   7 Parddep Singh(Son) HP-10-005-192-01605700/138 OTHER सांगना P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 UCO BANK SANGRAH UCBA0000763   8 Kundan Singh(Self) HP-10-005-192-01605700/14 OTHER सांगना P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 UCO BANK Gatta Mandwach UCBA0002964   9 Daibo Devi HP-10-005-192-01605700/49 OTHER सांगना P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 UCO BANK Gatta Mandwach UCBA0002964   10 Dhongu Ram HP-10-005-192-01605700/91 SC सांगना P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 UCO BANK SANGRAH UCBA0000763   11 Inder Singh HP-10-005-192-01605700/59 SC सांगना P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 UCO BANK Gatta Mandwach UCBA0002964   12 Bhumbi Devi(Wife) HP-10-005-192-01605700/31 OTHER सांगना P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 UCO BANK Gatta Mandwach UCBA0002964   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6540 Amount Paid ST 0 Amount Paid Other 13080

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

Total Cash payment(In Rs.) Cash 19620 Average Per labour 1635

Total man days : 180