Muster Roll No. : 70730	Date From : 03/02/2012    Date To : 15/02/2012	Sanction No. : 5763    Sanction Date : 02/02/2012
Work Code : 1310005165/LD/99	Work Name : C/o R/Wall Kutha Phase-2 (1310005165/LD/99)

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 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 Vikram(Son) HP-10-005-165-01602500/124 SC भवाई P P P P P P P P P P P P P 13 120 1560 0 0 1560         2 Kansi Ram HP-10-005-165-01602500/199 SC भवाई P P P P P P P P P P P P P 13 120 1560 0 0 1560         3 Rajinder(Son) HP-10-005-165-01602500/194 SC भवाई P P P P P P P P P P P P P 13 120 1560 0 0 1560 UCO BANK Haripurdhar 1515   4 Jai Pal Singh HP-10-005-165-01602500/53 OTHER भवाई P P P P P P P P P P P P P 13 120 1560 0 0 1560 UCO BANK HARIPURDHAR UCBA0001515   5 Hira Singh HP-10-005-165-01602500/58 OTHER भवाई P P P P P P P P P P P P P 13 120 1560 0 0 1560 UCO BANK HARIPURDHAR UCBA0001515   6 Bhim Singh HP-10-005-165-01602500/59 OTHER भवाई P P P P P P P P P P P P P 13 120 1560 0 0 1560 UCO BANK HARIPURDHAR UCBA0001515   7 Satish HP-10-005-165-01602500/60 OTHER भवाई P P P P P P P P P P P P P 13 120 1560 0 0 1560 UCO BANK HARIPURDHAR UCBA0001515   8 Ramesh HP-10-005-165-01602500/86 OTHER भवाई P P P P P P P P P P P P P 13 120 1560 0 0 1560 UCO BANK HARIPURDHAR UCBA0001515   9 Rajinder Singh HP-10-005-165-01602500/262 OTHER भवाई P P P P P P P P P P P P 12 120 1440 0 0 1440 UCO BANK HARIPURDHAR UCBA0001515   10 Palka Devi HP-10-005-165-01602500/160 SC भवाई P P P P P P P P P P P P P 13 120 1560 0 0 1560 UCO BANK HARIPURDHAR UCBA0001515   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 129