Muster Roll No. : 13100051620069	Date From : 17/03/2012    Date To : 31/03/2012	Sanction No. : 7080-7093    Sanction Date : 17/03/2012
Work Code : 1310005162/WH/14	Work Name : C/o Repair and Danga Bawri SC Basti Chamanu, G.P. Bharari (1310005162/WH/14)

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 Sumitra Devi(Wife) HP-10-005-162-01575000/820 SC वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN000936   2 Surat Ram(Self) HP-10-005-162-01575000/904 SC वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN000936   3 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 14 120 1680 0 0 1680 STATE BANK OF INDIA BHARARI SBIN0009364   4 Najro Devi(Wife) HP-10-005-162-01575000/906 SC वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN000936   5 Mehendi Devi(Wife) HP-10-005-162-01575000/904 SC वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1776

Total man days : 74