Muster Roll No. : 13100051590006	Date From : 16/05/2012    Date To : 31/05/2012	Sanction No. : 5766    Sanction Date : 02/02/2012
Work Code : 1310005159/LD/34/RAMANAD	Work Name : C/O Land Dev. Ramanand (1310005159/LD/34/RAMANAD)

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 Vikram(Self) HP-10-005-159-01604200/240 OTHER अन्धेरी P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080       06/08/2012   2 Baliya HP-10-005-159-01604200/36 SC अन्धेरी P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 UCO BANK SANGRAH UCBA0000763 06/08/2012   3 Ramanand HP-10-005-159-01604200/10 OTHER अन्धेरी P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 UCO BANK SANGRAH UCBA0000763 06/08/2012   4 Bala Devi HP-10-005-159-01604200/10 OTHER अन्धेरी P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 UCO BANK SANGRAH UCBA0000763 06/08/2012   5 Surender HP-10-005-159-01604200/186 OTHER अन्धेरी P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 UCO BANK SANGRAH UCBA0000763 06/08/2012   6 Shankutla HP-10-005-159-01604200/186 OTHER अन्धेरी P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 UCO BANK SANGRAH UCBA0000763 06/08/2012   7 Vinod HP-10-005-159-01604200/48 SC अन्धेरी P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 UCO BANK SANGRAH UCBA0000763 06/08/2012   8 Raghuvir HP-10-005-159-01604200/7 OTHER अन्धेरी P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 UCO BANK SANGRAH UCBA0000763 06/08/2012   9 Hari Chand HP-10-005-159-01604200/88 SC अन्धेरी P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 UCO BANK SANGRAH UCBA0000763 06/08/2012   10 Jagat Ram HP-10-005-159-01604200/6 OTHER अन्धेरी P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 UCO BANK SANGRAH UCBA0000763 06/08/2012   11 Deep Ram HP-10-005-159-01604200/186 OTHER अन्धेरी P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 UCO BANK SANGRAH UCBA0000763 06/08/2012   12 Suresh Chand HP-10-005-159-01604200/37 OTHER अन्धेरी P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 UCO BANK SANGRAH UCBA0000763 06/08/2012   13 Promila Devi HP-10-005-159-01604200/37 OTHER अन्धेरी P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 UCO BANK SANGRAH UCBA0000763 06/08/2012   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 20800

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

Total Cash payment(In Rs.) Cash 27040 Average Per labour 2080

Total man days : 208