Muster Roll No. : 13100051850014	Date From : 01/09/2011    Date To : 15/09/2011	Sanction No. : 1610-1614    Sanction Date : 05/08/2011
Work Code : 1310005185/RC/13/BhonSam	Work Name : C/O Surksha Diwar Samudaik Bhawan Bhon (1310005185/RC/13/BhonSam)

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 Jati Ram HP-10-005-185-01603400/64 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 Deep Ram HP-10-005-185-01603400/67 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         3 Sheela Devi HP-10-005-185-01603400/155 SC भोन कन्डयाणा P P P P 4 120 480 0 0 480 UCO BANK SANGRAH UCBA0000763   4 Hamchand HP-10-005-185-01603400/16 SC भोन कन्डयाणा P P P P P P P P P 9 120 1080 0 0 1080 UCO BANK SANGRAH UCBA0000763   5 Rajender HP-10-005-185-01603400/214 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   6 Sunita Devi HP-10-005-185-01603400/68 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   7 Balmanti Devi HP-10-005-185-01603400/69 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   8 Ajay(Son) HP-10-005-185-01603400/78 OTHER भोन कन्डयाणा P P P P P P P P 8 120 960 0 0 960 UCO BANK SANGRAH UCBA0000763   9 Gopal Singh HP-10-005-185-01603400/61 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   10 Sheela Devi(Wife) HP-10-005-185-01603400/250 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   Daily Attendence 10 10 10 10 9 9 9 9 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12360 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 126