Muster Roll No. : 80973	Date From : 16/05/2010    Date To : 31/05/2010	Sanction No. : DBS/09 3254-3259    Sanction Date : 15/02/2010
Work Code : 1310005162/IC/23	Work Name : C/o Irrigation Kuhal Bhangwag to Gharwa, G.P. Bharari (1310005162/IC/23)

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 Kala Devi HP-10-005-162-01574300/638 SC पुन्नर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Devender HP-10-005-162-01575000/575 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Kundan HP-10-005-162-01574300/654 SC पुन्नर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   4 Sudershan HP-10-005-162-01574300/637 SC पुन्नर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   5 Kuldip HP-10-005-162-01574300/638 SC पुन्नर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   6 Dinesh Kumar(Self) HP-10-005-162-01574300/918 SC पुन्नर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 1650

Total man days : 90