Muster Roll No. : 76266	Date From : 16/09/2009    Date To : 30/09/2009	Sanction No. : 493-494    Sanction Date : 01/04/2009
Work Code : 1310005162/LD/1	Work Name : Land Development Dassia, s/o Dhuru, G.P. Bharari (1310005162/LD/1)

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 Sadanand(Son) HP-10-005-162-01575000/506 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Padma Devi(Wife) HP-10-005-162-01575000/506 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Sushma Devi(Wife) HP-10-005-162-01575000/839 OTHER वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Prem Dutt HP-10-005-162-01575000/784 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   5 Meera Devi(Wife) HP-10-005-162-01575000/526 OTHER वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   6 Lachhmi Devi(Wife) HP-10-005-162-01575000/732 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   7 Asha Devi(Wife) HP-10-005-162-01575000/836 OTHER वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1650

Total man days : 105