Muster Roll No. : 76515	Date From : 17/09/2009    Date To : 30/09/2009	Sanction No. : 3482-88    Sanction Date : 10/08/2009
Work Code : 1310005183/OP/16	Work Name : C/O Guly Plug Nargwadi khad G.P. lana Pallar (1310005183/OP/16)

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 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 Rajesh Verma(Self) HP-10-005-183-01603200/218 OTHER लाना पालर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 Sant Ram HP-10-005-183-01603200/60 SC लाना पालर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANK SANGRAH UCBA0000763   3 Newas Kumar HP-10-005-183-01603200/91 OTHER लाना पालर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANK SANGRAH UCBA0000763   4 Chander Dev(Father) HP-10-005-183-01603200/91 OTHER लाना पालर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANK SANGRAH UCBA0000763   5 varun Kumar(Son) HP-10-005-183-01603200/108 OTHER लाना पालर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANK SANGRAH UCBA0000763   6 Anil kumar HP-10-005-183-01603200/110 OTHER लाना पालर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANK SANGRAH UCBA0000763   7 Mohan das HP-10-005-183-01603200/120 SC लाना पालर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANK SANGRAH UCBA0000763   8 Ratan Singh HP-10-005-183-01603200/142 SC लाना पालर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANK SANGRAH UCBA0000763   9 Pream Chand HP-10-005-183-01603200/181 OTHER लाना पालर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANK SANGRAH UCBA0000763   10 Ved Prakesh HP-10-005-183-01603200/190 OTHER लाना पालर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANK SANGRAH UCBA0000763   11 Ragbha Nand(Self) HP-10-005-183-01603200/215 OTHER लाना पालर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANK SANGRAH UCBA0000763   12 Mungia Ram(Self) HP-10-005-183-01603200/216 SC लाना पालर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANK SANGRAH UCBA0000763   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1540

Total man days : 168