Muster Roll No. : 78389	Date From : 16/12/2009    Date To : 31/12/2009	Sanction No. : 2159    Sanction Date : 24/11/2009
Work Code : 1310005192/WC/22	Work Name : C/o Irr. Tank Bagdi (Durgi Devi W/o Sh.Sajnu. (1310005192/WC/22)

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. 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 Kaidya Ram(Self) HP-10-005-192-01605600/197 OTHER गाता मंडवाच P P P P P P P P 8 110 880 0 0 880         2 Tota Ram HP-10-005-192-01605600/81 OTHER गाता मंडवाच P P P P P P P 7 110 770 0 0 770         3 Atma Ram(Son) HP-10-005-192-01605700/113 SC सांगना P P P P P P P 7 110 770 0 0 770         4 Ender Singh HP-10-005-192-01605700/152 OTHER सांगना P P P P P P P 7 110 770 0 0 770         5 Lal Singh(Brother) HP-10-005-192-01605700/173 OTHER सांगना P P P P P P P P 8 110 880 0 0 880 UCO BANK Sangrah 076301   6 Ran Singh HP-10-005-192-01605700/44 OTHER सांगना P P P P P P P 7 110 770 0 0 770 UCO BANK Gatta Mandwach UCBA0002964   7 Kol Singh HP-10-005-192-01605700/68 OTHER सांगना P P P P P P P P 8 110 880 0 0 880 UCO BANK SANGRAH UCBA0000763   8 Kirpa Ram(Self) HP-10-005-192-01605700/149 OTHER सांगना P P P P P P P P 8 110 880 0 0 880 UCO BANK Gatta Mandwach UCBA0002964   9 Laayak Ram HP-10-005-192-01605700/37 OTHER सांगना P P P P P P P 7 110 770 0 0 770 UCO BANK Gatta Mandwach UCBA0002964   10 Tara Devi HP-10-005-192-01605700/143 OTHER सांगना P P P P P P P P 8 110 880 0 0 880 UCO BANK Gatta Mandwach UCBA0002964   11 Punch Ram HP-10-005-192-01605700/146 OTHER सांगना P P P P P P P 7 110 770 0 0 770 UCO BANK Gatta Mandwach UCBA0002964   Daily Attendence 11 11 11 11 11 11 11 5 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 770 Amount Paid ST 0 Amount Paid Other 8250

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

Total Cash payment(In Rs.) Cash 9020 Average Per labour 820

Total man days : 82