Muster Roll No. : 79961	Date From : 16/03/2010    Date To : 31/03/2010	Sanction No. : 2063    Sanction Date : 01/01/2010
Work Code : 1310005162/RC/15	Work Name : c/o Soling & Drains L/R Begrea, G.P. Bharari (1310005162/RC/15)

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 16 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 Baldev Singh HP-10-005-162-01575000/611 OTHER वराडी P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA BHARARI SBIN0009364   2 Bhag Chand HP-10-005-162-01575000/718 OTHER वराडी P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA BHARARI SBIN0009364   3 Sudershan Verma(Self) HP-10-005-162-01575000/832 OTHER वराडी P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA BHARARI SBIN0009364   4 Ramswarup HP-10-005-162-01575000/612 OTHER वराडी P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7040

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 1760

Total man days : 64