Muster Roll No. : 13100051670001	Date From : 01/05/2012    Date To : 15/05/2012	Sanction No. : 4282-4285    Sanction Date : 21/10/2011
Work Code : 1310005167/FP/6	Work Name : C/O Spure Cheno Ka Khudd GP Bhutli Manal (1310005167/FP/6)

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 Subhadra Devi HP-10-005-167-01574800/38 SC मानल P P P P P P P P P P P P P P 14 120 1680 0 0 1680       19/08/2012   2 Ashok HP-10-005-167-01574800/129 OTHER मानल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BOGHDHAR SBIN0050562 19/08/2012   3 Chet Ram HP-10-005-167-01574800/31 SC मानल P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA BOGHDHAR SBIN0050562 19/08/2012   4 Om Prakash HP-10-005-167-01574800/38 SC मानल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BOGHDHAR SBIN0050562 19/08/2012   5 Raghvir Singh HP-10-005-167-01574800/28 SC मानल P P P 3 120 360 0 0 360 STATE BANK OF INDIA BOGHDHAR SBIN0050562 19/08/2012   Daily Attendence 5 5 5 4 4 4 4 4 4 3 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1440

Total man days : 60