Muster Roll No. : 79515	Date From : 16/02/2010    Date To : 28/02/2010	Sanction No. : 3482-88    Sanction Date : 23/08/2008
Work Code : 1310005165/OP/16	Work Name : C/o Foot Bridge Dhaeuna (1310005165/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 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 Ramesh HP-10-005-165-01602500/258 SC भवाई P P P P P P P 7 110 770 0 0 770         2 Narayan Singh HP-10-005-165-01602500/122 OTHER भवाई P P P P P P P 7 110 770 0 0 770 UCO BANK HARIPURDHAR UCBA0001515   3 Bheem Singh HP-10-005-165-01602500/257 OTHER भवाई P P P P P P P P 8 110 880 0 0 880 UCO BANK HARIPURDHAR UCBA0001515   4 Nain Singh(Self) HP-10-005-165-01602500/312 OTHER भवाई P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHARNA SBIN0009908   5 Nain Singh HP-10-005-165-01602500/189 OTHER भवाई P P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIA CHARNA SBIN0009908   Daily Attendence 0 0 0 0 0 2 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 770 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 4070 Average Per labour 814

Total man days : 37