Muster Roll No. : 76447	Date From : 05/09/2009    Date To : 15/09/2009	Sanction No. : 3482-88    Sanction Date : 23/08/2008
Work Code : 1310005165/OP/16	Work Name : C/o Foot Bridge Dhaeuna (1310005165/OP/16)

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 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 Dalip Singh HP-10-005-165-01602500/132 OTHER भवाई P P P P P P P 7 110 770 0 0 770         2 Ramesh HP-10-005-165-01602500/258 SC भवाई P P P P P P P 7 110 770 0 0 770         3 Santosh Thakur HP-10-005-165-01602500/300 OTHER भवाई P P P P P P P 7 110 770 0 0 770         4 Ranjeet Singh HP-10-005-165-01602500/254 SC भवाई P P P P P P P 7 110 770 0 0 770 UCO BANK Haripurdhar 1515   5 Amar Singh HP-10-005-165-01602500/256 SC भवाई P P P P P P P 7 110 770 0 0 770 UCO BANK HARIPURDHAR UCBA0001515   6 Narayan Singh HP-10-005-165-01602500/122 OTHER भवाई P P P P P P P 7 110 770 0 0 770 UCO BANK HARIPURDHAR UCBA0001515   7 Chet Ram HP-10-005-165-01602500/13 OTHER भवाई P P P P P P P 7 110 770 0 0 770 UCO BANK HARIPURDHAR UCBA0001515   8 Gumaan Singh HP-10-005-165-01602500/222 OTHER भवाई P P P P P P 6 110 660 0 0 660 UCO BANK HARIPURDHAR UCBA0001515   9 Inder Singh HP-10-005-165-01602500/74 OTHER भवाई P P P P P P P 7 110 770 0 0 770 UCO BANK HARIPURDHAR UCBA0001515   10 Nain Singh(Self) HP-10-005-165-01602500/312 OTHER भवाई P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHARNA SBIN0009908   11 Nain Singh HP-10-005-165-01602500/189 OTHER भवाई P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHARNA SBIN0009908   Daily Attendence 0 0 0 0 11 11 11 11 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 6050

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

Total Cash payment(In Rs.) Cash 8360 Average Per labour 760

Total man days : 76