Muster Roll No. : 76056	Date From : 07/08/2009    Date To : 15/08/2009	Sanction No. : 1106-1116    Sanction Date : 06/08/2009
Work Code : 1310005159/IF/3	Work Name : C/O P/W/Panchat Ghar Andheri (1310005159/IF/3)

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 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 Om Parkash HP-10-005-159-01604200/47 OTHER अन्धेरी P P P P P P P P 8 110 880 0 0 880 UCO BANK Sangrah 076301   2 Vinod HP-10-005-159-01604200/48 SC अन्धेरी P P P P P P P P 8 110 880 0 0 880 UCO BANK SANGRAH UCBA0000763   3 Vijay HP-10-005-159-01604200/89 SC अन्धेरी P P P P P P 6 110 660 0 0 660 UCO BANK SANGRAH UCBA0000763   4 Surjan Singh HP-10-005-159-01604200/106 SC अन्धेरी P P P P P P P P 8 110 880 0 0 880 UCO BANK SANGRAH UCBA0000763   5 Inder Singh HP-10-005-159-01604200/122 SC अन्धेरी P P P P P P P P 8 110 880 0 0 880 UCO BANK SANGRAH UCBA0000763   6 Ranjan Singh HP-10-005-159-01604200/193 OTHER अन्धेरी P P P P 4 110 440 0 0 440 UCO BANK SANGRAH UCBA0000763   7 Nakta Ram HP-10-005-159-01604200/248 OTHER अन्धेरी P P P P P P P P 8 110 880 0 0 880 UCO BANK SANGRAH UCBA0000763   8 Madan Singh HP-10-005-159-01604200/25 OTHER अन्धेरी P P P P P P P P 8 110 880 0 0 880 UCO BANK SANGRAH UCBA0000763   9 Baliya HP-10-005-159-01604200/36 SC अन्धेरी P P P P P P P P 8 110 880 0 0 880 UCO BANK SANGRAH UCBA0000763   10 Dalip Singh HP-10-005-159-01604200/36 SC अन्धेरी P P P P P P P P 8 110 880 0 0 880 UCO BANK SANGRAH UCBA0000763   11 Kalyan Singh HP-10-005-159-01604200/39 OTHER अन्धेरी P P P P P P P P 8 110 880 0 0 880 UCO BANK SANGRAH UCBA0000763   Daily Attendence 11 11 11 11 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5060 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 9020 Average Per labour 820

Total man days : 82