Muster Roll No. : 78588	Date From : 02/01/2010    Date To : 15/01/2010	Sanction No. : 1705-1711    Sanction Date : 29/09/2009
Work Code : 1310005185/OP/20	Work Name : C/O Gally Plug. at Duniya Khad Bhon (1310005185/OP/20)

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 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-10-005-185-01603400/139 SC भोन कन्डयाणा P P P P P P P P 8 110 880 0 0 880         2 Sunder Singh HP-10-005-185-01603400/15 SC भोन कन्डयाणा P P P P P P P P P 9 110 990 0 0 990         3 Daya Devi HP-10-005-185-01603400/150 SC भोन कन्डयाणा P P P P P P P P P P 10 110 1100 0 0 1100         4 Jati Ram HP-10-005-185-01603400/64 SC भोन कन्डयाणा P P P P P P P P P P P 11 110 1210 0 0 1210         5 Kyado Devi HP-10-005-185-01603400/80 OTHER भोन कन्डयाणा P P P P P P P P P P P 11 110 1210 0 0 1210         6 Kyado Devi HP-10-005-185-01603400/76 OTHER भोन कन्डयाणा P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANK Sangrah 076301   7 Balmanti Devi HP-10-005-185-01603400/69 SC भोन कन्डयाणा P P P P P P P P P P P 11 110 1210 0 0 1210 UCO BANK SANGRAH UCBA0000763   8 Gopal Singh HP-10-005-185-01603400/61 SC भोन कन्डयाणा P P P P P P P P P P P 11 110 1210 0 0 1210 UCO BANK SANGRAH UCBA0000763   Daily Attendence 8 8 8 8 8 8 8 8 7 6 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 1113.75

Total man days : 81