Muster Roll No. : 13100051920009	Date From : 16/07/2011    Date To : 31/07/2011	Sanction No. : 3176-3179    Sanction Date : 16/09/2010
Work Code : 1310005192/LD/Danga/Madw	Work Name : C/o Samuhik Danga Madwach (1310005192/LD/Danga/Madw)

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 Shayma(Wife) HP-10-005-192-01605600/232 OTHER गाता मंडवाच P P P P P P P P P P P P P P P P 16 100 1600 0 0 1600         2 Bhagwan Singh HP-10-005-192-01605700/168 OTHER सांगना P P P P P P P P P P P P P P P P 16 100 1600 0 0 1600         3 Laayak Ram HP-10-005-192-01605700/179 OTHER सांगना P P P P P P P P P P P P P P P P 16 100 1600 0 0 1600         4 Rato Devi(Wife) HP-10-005-192-01605700/179 OTHER सांगना P P P P P P P P P P P P P P P P 16 100 1600 0 0 1600         5 Lal Singh(Brother) HP-10-005-192-01605700/173 OTHER सांगना P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 UCO BANK Sangrah 076301   6 Nain Singh(Self) HP-10-005-192-01605600/278 OTHER गाता मंडवाच P P P P P P P P P P P P P P P P 16 100 1600 0 0 1600 UCO BANK SANGRAH UCBA0000763   7 Dhudi Devi(Wife) HP-10-005-192-01605600/278 OTHER गाता मंडवाच P P P P P P P P P P P P P P P P 16 100 1600 0 0 1600 UCO BANK SANGRAH UCBA0000763   8 Bansi Ram HP-10-005-192-01605700/175 OTHER सांगना P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 UCO BANK Gatta Mandwach UCBA0002964   9 Mahender Singh HP-10-005-192-01605700/43 OTHER सांगना P P P P P P P P P P P P P P P P 16 100 1600 0 0 1600 UCO BANK Gatta Mandwach UCBA0002964   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14200

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

Total Cash payment(In Rs.) Cash 14200 Average Per labour 1577.7778

Total man days : 142