Muster Roll No. : 13100051920001	Date From : 01/06/2011    Date To : 15/06/2011	Sanction No. : 1144-1147    Sanction Date : 20/07/2010
Work Code : 1310005192/RC/F/Saar	Work Name : C/o Foot Bridge Saar (1310005192/RC/F/Saar)

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 Atma Ram(Son) HP-10-005-192-01605700/108 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Hukmi Ram(Self) HP-10-005-192-01605700/229 SC सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Layak Ram HP-10-005-192-01605700/59 SC सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Narda HP-10-005-192-01605700/60 SC सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 Gopal HP-10-005-192-01605700/45 SC सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   6 Anjana Thakur HP-10-005-192-01605700/191 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   7 Daibo Devi HP-10-005-192-01605700/49 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   8 Bhumbi Devi(Wife) HP-10-005-192-01605700/31 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   9 Guman Singh HP-10-005-192-01605700/108 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   10 Tula Ram HP-10-005-192-01605700/141 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 16500 Average Per labour 1650

Total man days : 150