Muster Roll No. : 1146	Date From : 01/11/2010    Date To : 15/11/2010	Sanction No. : BDOT/399-400    Sanction Date : 01/08/2010
Work Code : 1409008024/LD/4656	Work Name : Constt. of School Ground at Jagota

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 JAGDESH RAJ(Self) JK-09-008-013-003/34 OTHER KOLAI P P P P P P P P P P P P P P P 15 110 1650 165 0 1815         2 DAVINDER KUMAR(Self) JK-09-008-013-003/35-A OTHER KOLAI P P P P P P P P P P P P P P P 15 110 1650 165 0 1815         3 MADAN LAL(Brother) JK-09-008-013-003/37 OTHER KOLAI P P P P P P P P P P P P P P P 15 110 1650 165 0 1815         4 SUBASH CHANDER(Brother) JK-09-008-013-003/38 OTHER KOLAI P P P P P P P P P P P P P P P 15 110 1650 165 0 1815         5 BABU RAM(Brother) JK-09-008-013-003/39 OTHER KOLAI P P P P P P P P P P P P P P P 15 110 1650 165 0 1815         6 DEV RAJ JK-09-008-013-003/40 SC KOLAI P P P P P P P P P P P P P P P 15 110 1650 165 0 1815         Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1815 Amount Paid ST 0 Amount Paid Other 9075

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

Total Cash payment(In Rs.) Cash 10890 Average Per labour 1815

Total man days : 90