Muster Roll No. : 665	Date From : 01/07/2009    Date To : 15/07/2009	Sanction No. : 1108-12    Sanction Date : 28/02/2009
Work Code : 1312005231/LD/3	Work Name : L/L MADAN LAL S/O FUMAN LAL (1312005231/LD/3)

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 SOHAN LAL HP-12-005-231-01189700/193 OTHER जलग्रा P P P P P P P P P P P P P 13 110 1430 0 0 1430         Daily Attendence 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1430

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

Total Cash payment(In Rs.) Cash 1430 Average Per labour 1430

Total man days : 13