Muster Roll No. : 81583	Date From : 16/05/2010    Date To : 31/05/2010	Sanction No. : 3311-3317    Sanction Date : 24/02/2010
Work Code : 1310005183/OP/Nadial	Work Name : C/O Gully Plug Nadial khad G.P. Lana Pallar (1310005183/OP/Nadial)

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 Rakhi Ram(Self) HP-10-005-183-01603300/209 OTHER डूंगी P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 DISTT.CO-OPRETATIVE BANK Sangrah 565   2 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 P 16 110 1760 0 0 1760 UCO BANK SANGRAH UCBA0000763   3 Indera Devi HP-10-005-183-01603200/3 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK SANGRAH UCBA0000763   4 Nain Singh HP-10-005-183-01603200/78 SC लाना पालर P P P P P P P P P P P P 12 110 1320 0 0 1320 UCO BANK SANGRAH UCBA0000763   5 Bimla Devi(Wife) HP-10-005-183-01603200/78 SC लाना पालर P P P P P P P P P P P P 12 110 1320 0 0 1320 UCO BANK SANGRAH UCBA0000763   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1584

Total man days : 72