Muster Roll No. : 78116	Date From : 16/11/2009    Date To : 30/11/2009	Sanction No. : 3482-88    Sanction Date : 10/08/2009
Work Code : 1310005183/OP/16	Work Name : C/O Guly Plug Nargwadi khad G.P. lana Pallar (1310005183/OP/16)

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 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 Yogash kumar HP-10-005-183-01603200/117 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Hans Raj HP-10-005-183-01603200/116 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA000076   3 varun Kumar(Son) HP-10-005-183-01603200/108 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   4 Kalyan Singh HP-10-005-183-01603200/88 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   5 Hitender Singh HP-10-005-183-01603200/98 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   6 Sunil kumar HP-10-005-183-01603200/176 SC लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   7 Ratan Singh HP-10-005-183-01603200/178 SC लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   8 Deep Ram HP-10-005-183-01603200/180 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   9 Pream Chand HP-10-005-183-01603200/181 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   10 Ragbha Nand(Self) HP-10-005-183-01603200/215 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   11 Mungia Ram(Self) HP-10-005-183-01603200/216 SC लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   12 Padama Devi(Self) HP-10-005-183-01603200/229 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4950 Amount Paid ST 0 Amount Paid Other 14850

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1650

Total man days : 180