Muster Roll No. : 78119	Date From : 11/11/2009    Date To : 15/11/2009	Sanction No. : 3482-88    Sanction Date : 10/08/2009
Work Code : 1310005183/OP/17	Work Name : C/O Gully Pluge Uargwadi khad G.P. Lana pallar (1310005183/OP/17)

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 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 Ami Chand(Self) HP-10-005-183-01603200/183 OTHER लाना पालर P P P P P 5 110 550 0 0 550 UCO BANK SANGRAH UCBA0000763   2 Pradeep(Son) HP-10-005-183-01603200/183 OTHER लाना पालर P P 2 110 220 0 0 220 UCO BANK SANGRAH UCBA0000763   3 Suresh Kumar HP-10-005-183-01603200/75 SC लाना पालर P P 2 110 220 0 0 220 UCO BANK SANGRAH UCBA0000763   4 Kamala Devi(Self) HP-10-005-183-01603300/211 OTHER डूंगी P P P P P 5 110 550 0 0 550 UCO BANK SANGRAH UCBA0000763   Daily Attendence 4 4 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 220 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 1540 Average Per labour 385

Total man days : 14