Muster Roll No. : 79406	Date From : 06/02/2010    Date To : 15/02/2010	Sanction No. : 2159    Sanction Date : 24/11/2009
Work Code : 1310005192/WC/22	Work Name : C/o Irr. Tank Bagdi (Durgi Devi W/o Sh.Sajnu. (1310005192/WC/22)

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 Kaidya Ram(Self) HP-10-005-192-01605600/197 OTHER गाता मंडवाच P P P P P P P P P P 10 110 1100 0 0 1100         2 Tota Ram HP-10-005-192-01605600/81 OTHER गाता मंडवाच P P P P P P P P P P 10 110 1100 0 0 1100         3 Lal Singh(Brother) HP-10-005-192-01605700/173 OTHER सांगना P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANK Sangrah 076301   4 Kol Singh HP-10-005-192-01605700/68 OTHER सांगना P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANK SANGRAH UCBA0000763   5 Kirpa Ram(Self) HP-10-005-192-01605700/149 OTHER सांगना P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANK Gatta Mandwach UCBA0002964   6 Tara Devi HP-10-005-192-01605700/143 OTHER सांगना P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANK Gatta Mandwach UCBA0002964   7 Punch Ram HP-10-005-192-01605700/146 OTHER सांगना P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANK Gatta Mandwach UCBA0002964   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 1100

Total man days : 70