Muster Roll No. : 1166	Date From : 21/10/2010    Date To : 30/10/2010	Sanction No. : BDOT/351-352A    Sanction Date : 01/08/2010
Work Code : 1409008024/RC/26437	Work Name : CONSTT.OF P/PATH AT SHALGRAH

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 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 RAKESH KUMAR(Self) JK-09-008-013-001/23-A SC JAGOTA P P P P P P P P P P 10 110 1100 0 0 1100         2 ANIL KUMAR(Brother) JK-09-008-013-001/23-A SC JAGOTA P P P P P P P P P P 10 110 1100 0 0 1100         3 RAJESH KUMAR(Brother) JK-09-008-013-001/23-A SC JAGOTA P P P P P P P P P P 10 110 1100 0 0 1100         4 DAYA KRISHAN(Self) JK-09-008-013-001/24-A SC JAGOTA P P P P P P P P P P 10 110 1100 0 0 1100         5 JOGINDER KUMAR(Son) JK-09-008-013-001/24-A SC JAGOTA P P P P P P P P P P 10 110 1100 0 0 1100         6 SHANTI PARKESH(Self) JK-09-008-013-001/25 SC JAGOTA P P P P P P P P P P 10 110 1100 0 0 1100         7 SANJAY KUMAR(Son) JK-09-008-013-001/25 SC JAGOTA P P P P P P P P P P 10 110 1100 0 0 1100         8 JAGDESH RAJ(Self) JK-09-008-013-001/26 SC JAGOTA P P P P P P P P P P 10 110 1100 0 0 1100         9 RAVI KUMAR(Son) JK-09-008-013-001/26 SC JAGOTA P P P P P P P P P P 10 110 1100 0 0 1100         10 AMRESH KUMAR(Son) JK-09-008-013-001/26 SC JAGOTA P P P P P P P P P P 10 110 1100 0 0 1100         Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 100