Muster Roll No. : 81042	Date From : 01/05/2010    Date To : 15/05/2010	Sanction No. : DBS-3254-3259    Sanction Date : 27/04/2010
Work Code : 1310005199/FP/12	Work Name : C/o Galli Plugging Gharkan GP B/Tatwa (1310005199/FP/12)

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 Shankur HP-10-005-199-01605000/107 SC ब्योगं टटवा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Vipen HP-10-005-199-01605000/115 SC ब्योगं टटवा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Sant Ram HP-10-005-199-01605000/94 SC ब्योगं टटवा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   4 Jager Singh(Son) HP-10-005-199-01605000/95 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   5 Indera Devi(Wife) HP-10-005-199-01605000/96 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   6 Duidi Devi HP-10-005-199-01605000/100 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   7 Mangel Singh HP-10-005-199-01605000/136 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   8 Kanta Devi HP-10-005-199-01605000/137 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   9 Vimla Devi(Self) HP-10-005-199-01605000/141 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   10 Bhaget Ram(Grandfather) HP-10-005-199-01605000/142 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   11 Prethavi Singh(Self) HP-10-005-199-01605000/34 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   12 Chanenu(Self) HP-10-005-199-01605000/4 SC ब्योगं टटवा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1650

Total man days : 180