Muster Roll No. : 1156	Date From : 01/11/2010    Date To : 15/11/2010	Sanction No. : BDOT/345-346A    Sanction Date : 01/08/2010
Work Code : 1409008024/FP/14160	Work Name : CONSTT.OF P/WORK KHOTI BALA-B

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 SURESH KUMAR(Self) JK-09-008-013-002/101 OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 MANJEET SINGH(Brother) JK-09-008-013-002/101 OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 NITTU DEVI(Wife) JK-09-008-013-002/101 OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 ANUIL KUMAR(Self) JK-09-008-013-002/102 OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 BANTA DEVI(Mother) JK-09-008-013-002/102 OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         6 JAGAR NATH(Self) JK-09-008-013-002/108 OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         7 NARESH KUMAR(Self) JK-09-008-013-002/98 OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1650

Total man days : 105