Muster Roll No. : 79367	Date From : 06/02/2010    Date To : 15/02/2010	Sanction No. : 3111-3119    Sanction Date : 04/02/2010
Work Code : 1310005192/LD/Dhuri/Jai	Work Name : L/D Dhuri Devi W/o Jai Ram (1310005192/LD/Dhuri/Jai )

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 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 Heerda Ram HP-10-005-192-01605600/28 OTHER गाता मंडवाच P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANK Gatta Mandwach UCBA0002964   2 Ram Lal HP-10-005-192-01605700/86 OTHER सांगना P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANK Shamti UCBA0002985   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 2200 Average Per labour 1100

Total man days : 20