Muster Roll No. : 78146	Date From : 15/11/2009    Date To : 30/11/2009	Sanction No. : DBS-09-1902    Sanction Date : 27/10/2009
Work Code : 1310005199/PO/4	Work Name : C/o Prot. Wall Near Guga Mandir Gharkan (1310005199/PO/4)

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 Duidi Devi HP-10-005-199-01605000/100 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   2 Remash Kumar HP-10-005-199-01605000/100 OTHER ब्योगं टटवा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANK HARIPURDHAR UCBA0001515   3 Seeta Ram HP-10-005-199-01605000/109 SC ब्योगं टटवा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   4 Gurdayal Singh HP-10-005-199-01605000/125 SC ब्योगं टटवा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   5 Vimla Devi(Self) HP-10-005-199-01605000/141 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   6 Jager Singh(Son) HP-10-005-199-01605000/95 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 6490

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

Total Cash payment(In Rs.) Cash 9790 Average Per labour 1631.6666

Total man days : 89