Muster Roll No. : 2755	Date From : 17/08/2010    Date To : 31/08/2010	Sanction No. : BDOB/Auth/010    Sanction Date : 01/08/2010
Work Code : 1409007016/LD/4420	Work Name : Dev.of Park at Lehrote (Khellani)

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 (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge 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 Sandeep Kumar JK-09-007-016-003/80 OTHER KHALANI P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 Sain Raj JK-09-007-016-004/181 OTHER LELOTE P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 Suresh Kumar(Self) JK-09-007-016-004/182-A OTHER LELOTE P P P P P P P P P P P P P P 14 110 1540 0 0 1540         4 Himat Raj(Brother) JK-09-007-016-004/198 OTHER LELOTE P P P P P P P P P P P P P P 14 110 1540 0 0 1540         5 Hans Raj JK-09-007-016-004/188 OTHER LELOTE P P P P P P P P P P P P P P 14 110 1540 0 0 1540 JK BANK BHALLA JAKA0BHALLA   6 Girdari Lal JK-09-007-016-004/191 OTHER LELOTE P P P P P P P P P P P P P P 14 110 1540 0 0 1540 JK BANK BHALLA JAKA0BHALLA   7 Kuldeep Kumar JK-09-007-016-004/177 OTHER LELOTE P P P P P P P P P P P P P P 14 110 1540 0 0 1540 JK BANK BHALLA JAKA0BHALLA   8 Mintu Kumar JK-09-007-016-004/181 OTHER LELOTE P P P P P P P P P P P P P P 14 110 1540 0 0 1540 JK BANK BHALLA JAKA0BHALLA   9 Mool Raj JK-09-007-016-004/186 OTHER LELOTE P P P P P P P P P P P P P P 14 110 1540 0 0 1540 JK BANK BHALLA JAKA0BHALLA   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1540

Total man days : 126