Muster Roll No. : 70667	Date From : 01/11/2010    Date To : 15/11/2010	Sanction No. : 1089-1092    Sanction Date : 19/07/2010
Work Code : 1310005183/RC/9Panchyat	Work Name : C/o P/wall Panchyat Ghar G.P. Lana Pallar (1310005183/RC/9Panchyat)

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 Pradeep(Son) HP-10-005-183-01603200/183 OTHER लाना पालर P P P P P P P P P 9 110 990 0 0 990 UCO BANK SANGRAH UCBA0000763   2 Omi Chand HP-10-005-183-01603200/33 SC लाना पालर P P P P P P P P P P P P P 13 110 1430 0 0 1430 UCO BANK SANGRAH UCBA0000763   3 Urimala Devi(Wife) HP-10-005-183-01603200/49 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   4 Ramesh kumar HP-10-005-183-01603200/23 SC लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   5 Rameshwer HP-10-005-183-01603200/3 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   6 Indera Devi HP-10-005-183-01603200/3 OTHER लाना पालर P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANK SANGRAH UCBA0000763   7 Pankaj Kumar(Self) HP-10-005-183-01603200/234 OTHER लाना पालर P P P P P P P 7 110 770 0 0 770 UCO BANK SANGRAH UCBA0000763   Daily Attendence 7 7 7 7 7 7 7 6 6 5 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3080 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1320

Total man days : 84