Muster Roll No. : 80704	Date From : 16/04/2010    Date To : 30/04/2010	Sanction No. : DBS/09 3711-3717    Sanction Date : 24/02/2010
Work Code : 1310005162/LD/20	Work Name : C/o Land Development Sh. Kundanu, s/o Raiea, G.P. Bharari (1310005162/LD/20)

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 Dhudi Devi(Wife) HP-10-005-162-01574300/922 SC पुन्नर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Jai Prakash HP-10-005-162-01575000/540 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Kundan HP-10-005-162-01574300/654 SC पुन्नर 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   4 Dasia HP-10-005-162-01574300/679 SC पुन्नर 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 Surender(Son) HP-10-005-162-01574300/559 SC पुन्नर P P P 3 110 330 0 0 330 STATE BANK OF INDIA BHARARI SBIN0009364   6 Virender(Son) HP-10-005-162-01574300/559 SC पुन्नर P P P 3 110 330 0 0 330 STATE BANK OF INDIA BHARARI SBIN0009364   7 Raiya Ram(Self) HP-10-005-162-01574300/922 SC पुन्नर 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 9364   8 Radha Devi(Wife) HP-10-005-162-01574300/654 SC पुन्नर 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 SBIN000936   9 Laik Ram HP-10-005-162-01574300/567 SC पुन्नर P P P 3 110 330 0 0 330 STATE BANK OF INDIA BHARARI SBIN0009364   10 Karam Das HP-10-005-162-01575000/540 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 10 10 10 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1254

Total man days : 114