Muster Roll No. : 1310005182050	Date From : 16/12/2011    Date To : 31/12/2011	Sanction No. : 4134-4137    Sanction Date : 30/09/2011
Work Code : 1310005182/RC/PullTipari	Work Name : c/o Pakki Pulli/Foot Bridge Tipari Khala (1310005182/RC/PullTipari)

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 16 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 Narda Devi(Daughter-in-Law) HP-10-005-182-01608400/369 OTHER छाव बोगर P P P P P P P P P 9 120 1080 0 0 1080         2 Surender Singh HP-10-005-182-01608600/229 OTHER छाव बोगर P P P P P P P P P 9 120 1080 0 0 1080 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   3 Indira Devi(Daughter-in-Law) HP-10-005-182-01608600/229 OTHER छाव बोगर P P P P P P P P P 9 120 1080 0 0 1080 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   4 Surmi Devi(Self) HP-10-005-182-01608400/369 OTHER छाव बोगर P P P P P P P P P 9 120 1080 0 0 1080 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   5 Neeta Ram(Son) HP-10-005-182-01608400/369 OTHER छाव बोगर P P P P P P P P P 9 120 1080 0 0 1080 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   Daily Attendence 5 5 5 5 5 5 5 5 5 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 1080

Total man days : 45