Muster Roll No. : 69897	Date From : 01/08/2010    Date To : 15/08/2010	Sanction No. : 800-814    Sanction Date : 15/06/2010
Work Code : 1310005192/RC/F/ Chiyado	Work Name : C/o Foot Bridge Chiyado (1310005192/RC/F/ Chiyado)

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 Dulla Ram(Self) HP-10-005-192-01605600/239 OTHER गाता मंडवाच P P P P P P P P 8 110 880 0 0 880         2 Surat Singh HP-10-005-192-01605700/186 OTHER सांगना P P P P P P P P 8 110 880 0 0 880 UCO BANK SANGRAH UCBA0000763   3 Jalam Singh(Self) HP-10-005-192-01605600/255 OTHER गाता मंडवाच P P P P P P P P 8 110 880 0 0 880 UCO BANK Sangrah 076301   4 Sukheiya HP-10-005-192-01605700/79 SC सांगना P P P P P P P P 8 110 880 0 0 880 UCO BANK Sangrah 076301   5 Jagat Ram HP-10-005-192-01605700/105 OTHER सांगना P P P P P P P P 8 110 880 0 0 880 UCO BANK SANGRAH UCBA0000763   6 Dharam Singh HP-10-005-192-01605700/55 OTHER सांगना P P P P P P P P 8 110 880 0 0 880 UCO BANK Gatta Mandwach UCBA0002964   7 Baru Ram(Self) HP-10-005-192-01605600/220 OTHER गाता मंडवाच P P P P P P P P 8 110 880 0 0 880 UCO BANK Gatta Mandwach UCBA0002964   8 Balu Devi HP-10-005-192-01605700/157 OTHER सांगना P P P P P P P P 8 110 880 0 0 880 UCO BANK SANGRAH UCBA0000763   9 Suresh Kumar(Self) HP-10-005-192-01605600/225 OTHER गाता मंडवाच P P P P P P P P 8 110 880 0 0 880 UCO BANK Gatta Mandwach UCBA0002964   10 Devraj(Self) HP-10-005-192-01605600/217 OTHER गाता मंडवाच P P P P P P P P 8 110 880 0 0 880 UCO BANK Gatta Mandwach UCBA0002964   Daily Attendence 10 10 10 10 10 10 10 0 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 80