Muster Roll No. : 1310005182021	Date From : 16/05/2012    Date To : 31/05/2012	Sanction No. : 5887    Sanction Date : 15/02/2012
Work Code : 1310005182/FP/P/W Bhogar	Work Name : c/o P/Wall Vill. Bhogar (1310005182/FP/P/W Bhogar)

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 Vikram Singh(Grandson) HP-10-005-182-01608400/82 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920       04/08/2012   2 Govind Singh(Son) HP-10-005-182-01608400/83 OTHER छाव बोगर P P P P P P P P P P P P 12 120 1440 0 0 1440       04/08/2012   3 Meen Singh(Self) HP-10-005-182-01608400/84 OTHER छाव बोगर P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 04/08/2012   4 Layak Ram HP-10-005-182-01608400/80 SC छाव बोगर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 04/08/2012   5 Tulsi Ram(Son) HP-10-005-182-01608400/362 SC छाव बोगर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 04/08/2012   Daily Attendence 5 5 5 5 5 5 4 4 4 4 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1584

Total man days : 66