Muster Roll No. : 13100051850012	Date From : 16/08/2011    Date To : 31/08/2011	Sanction No. : 1610-1614    Sanction Date : 05/08/2011
Work Code : 1310005185/RC/13/BhonSam	Work Name : C/O Surksha Diwar Samudaik Bhawan Bhon (1310005185/RC/13/BhonSam)

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 Jati Ram HP-10-005-185-01603400/64 SC भोन कन्डयाणा P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920         2 Deep Ram HP-10-005-185-01603400/67 SC भोन कन्डयाणा P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920         3 Dharm Pal(Brother) HP-10-005-185-01603400/139 SC भोन कन्डयाणा P P P P P P P P P P P 11 120 1320 0 0 1320         4 Sheela Devi HP-10-005-185-01603400/155 SC भोन कन्डयाणा P P P P P P P P P P P 11 120 1320 0 0 1320 UCO BANK SANGRAH UCBA0000763   5 Hamchand HP-10-005-185-01603400/16 SC भोन कन्डयाणा P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763   6 Rajender HP-10-005-185-01603400/214 SC भोन कन्डयाणा P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763   7 Sunita Devi HP-10-005-185-01603400/68 SC भोन कन्डयाणा P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763   8 Balmanti Devi HP-10-005-185-01603400/69 SC भोन कन्डयाणा P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763   9 Ajay(Son) HP-10-005-185-01603400/78 OTHER भोन कन्डयाणा P P P P P P P P P P P 11 120 1320 0 0 1320 UCO BANK SANGRAH UCBA0000763   10 Budiya Ram HP-10-005-185-01603400/14 SC भोन कन्डयाणा P P P P P P 6 120 720 0 0 720 UCO BANK SANGRAH UCBA0000763   11 Gopal Singh HP-10-005-185-01603400/61 SC भोन कन्डयाणा P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763   12 Sheela Devi(Wife) HP-10-005-185-01603400/250 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763   Daily Attendence 12 12 12 12 12 12 11 11 11 11 11 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 20040 Average Per labour 1670

Total man days : 167