Muster Roll No. : 1173	Date From : 16/11/2010    Date To : 20/11/2010	Sanction No. : BDOT/353-354A    Sanction Date : 01/08/2010
Work Code : 1409008024/RC/26438	Work Name : CONSTT.OF P/PATH FOREST HUT TO 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 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 PURAN SINGH(Self) JK-09-008-013-001/1-C OTHER JAGOTA P P P P P 5 110 550 0 0 550         2 ANGAT KUMAR(Son) JK-09-008-013-001/1-C OTHER JAGOTA P P P P P 5 110 550 0 0 550         3 MAYA DEVI(Wife) JK-09-008-013-001/1-C OTHER JAGOTA P P P P P 5 110 550 0 0 550         4 SUNIL KUMAR(Self) JK-09-008-013-001/130 OTHER JAGOTA P P P P P 5 110 550 0 0 550         5 NEERAJ KHAJURIA(Self) JK-09-008-013-001/2-C OTHER JAGOTA P P P P P 5 110 550 0 0 550         6 DHREEJ KUMAR(Brother) JK-09-008-013-001/2-C OTHER JAGOTA P P P P P 5 110 550 0 0 550         7 SUSHEEL KANT(Self) JK-09-008-013-001/3-C OTHER JAGOTA P P P P P 5 110 550 0 0 550         8 PARVEEN KUMAR(Brother) JK-09-008-013-001/3-C OTHER JAGOTA P P P P P 5 110 550 0 0 550         9 RAJESH KLUMAR(Self) JK-09-008-013-001/6 OTHER JAGOTA P P P P P 5 110 550 0 0 550         10 BEPPU DEVI(Wife) JK-09-008-013-001/6 OTHER JAGOTA P P P P P 5 110 550 0 0 550         Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5500

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 550

Total man days : 50