Muster Roll No. : 79103	Date From : 01/02/2010    Date To : 15/02/2010	Sanction No. : 3482-88    Sanction Date : 10/08/2009
Work Code : 1310005183/OP/16	Work Name : C/O Guly Plug Nargwadi khad G.P. lana Pallar (1310005183/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 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 Hari Chand(Son) HP-10-005-183-01603200/111 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Baldev Singh HP-10-005-183-01603200/206 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Rajesh Verma(Self) HP-10-005-183-01603200/218 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Hans Raj HP-10-005-183-01603200/116 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA000076   5 Mohan das HP-10-005-183-01603200/120 SC लाना पालर 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   6 Dwarika devi HP-10-005-183-01603200/197 SC लाना पालर 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 Sanjay kumar HP-10-005-183-01603200/201 SC लाना पालर 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   8 Dinesh(Self) HP-10-005-183-01603200/230 OTHER लाना पालर 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   9 Sant Ram HP-10-005-183-01603200/60 SC लाना पालर 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   10 Balber Singh HP-10-005-183-01603200/87 SC लाना पालर 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   11 Padama Devi(Self) HP-10-005-183-01603200/229 OTHER लाना पालर 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   12 Ashok(Son) HP-10-005-183-01603200/102 OTHER लाना पालर P P P P P P P 7 110 770 0 0 770 UCO BANK SANGRAH UCBA0000763   Daily Attendence 12 12 12 12 12 12 12 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 8250 Amount Paid ST 0 Amount Paid Other 10670

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

Total Cash payment(In Rs.) Cash 18920 Average Per labour 1576.6666

Total man days : 172