Muster Roll No. : 66512	Date From : 01/05/2009    Date To : 15/05/2009	Sanction No. : 5965-69    Sanction Date : 11/01/2008
Work Code : 1310005199/WC/8	Work Name : C/o Water Store Tank Dhantyog (1310005199/WC/8)

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 Ganga Ram HP-10-005-199-01605000/92 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Bhagat Ram HP-10-005-199-01605000/93 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   3 Bhim Singh HP-10-005-199-01605000/92 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   4 Kadari Devi HP-10-005-199-01605000/115 SC ब्योगं टटवा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   5 Bhaget Ram(Grandfather) HP-10-005-199-01605000/142 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   6 Bahadur Singh HP-10-005-199-01605000/52 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1650 Amount Paid ST 0 Amount Paid Other 8250

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 1650

Total man days : 90