Muster Roll No. : 81333	Date From : 16/06/2010    Date To : 30/06/2010	Sanction No. : DBS/09 150-154    Sanction Date : 05/04/2010
Work Code : 1310005162/FP/6	Work Name : C/o Gally Plugg Khadwa to Bagan Khalta G.P. Bharari (1310005162/FP/6)

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 Surender(Son) HP-10-005-162-01575000/707 OTHER वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Diler(Son) HP-10-005-162-01575000/890 OTHER वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Radha(Daughter-in-Law) HP-10-005-162-01575000/890 OTHER वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Babu Ram HP-10-005-162-01575000/707 OTHER वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   5 Mangesh(Son) HP-10-005-162-01575000/544 ST वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   6 Jai Pal HP-10-005-162-01575000/566 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   7 Taman Singh(Self) HP-10-005-162-01575000/865 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   8 Sugna Devi HP-10-005-162-01575000/522 OTHER वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   9 Shanti Devi(Mother) HP-10-005-162-01575000/522 OTHER वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   10 Supari Devi(Wife) HP-10-005-162-01575000/544 ST वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   11 Surender Singh HP-10-005-162-01575000/627 OTHER वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   12 Kiran HP-10-005-162-01575000/566 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4950 Amount Paid ST 3300 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1650

Total man days : 180