Muster Roll No. : 1438	Date From : 05/11/2010    Date To : 15/11/2010	Sanction No. : BDOT/415-416A    Sanction Date : 01/10/2010
Work Code : 1409008024/FP/14246	Work Name : CONSTT.OF P/WORK KOLIE

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 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 BIR SINGH(Self) JK-09-008-013-003/129 OTHER KOLAI P P P P P P P P P P P 11 110 1210 0 0 1210         2 BABLI DEVI(Wife) JK-09-008-013-003/129 OTHER KOLAI P P P P P P P P P P P 11 110 1210 0 0 1210         3 NISHA DEVI(Daughter) JK-09-008-013-003/129 OTHER KOLAI P P P P P P P P P P P 11 110 1210 0 0 1210         4 SANJAY SINGH(Self) JK-09-008-013-003/58 OTHER KOLAI P P P P P P P P P P P 11 110 1210 0 0 1210         5 POONMA DEVI(Wife) JK-09-008-013-003/58 OTHER KOLAI P P P P P P P P P P P 11 110 1210 0 0 1210         6 REENA DEVI(Daughter) JK-09-008-013-003/58 OTHER KOLAI P P P P P P P P P P P 11 110 1210 0 0 1210         7 RAM SINGH(Self) JK-09-008-013-003/60 OTHER KOLAI P P P P P P P P P P P 11 110 1210 0 0 1210         8 MENA DEVI(Wife) JK-09-008-013-003/60 OTHER KOLAI P P P P P P P P P P P 11 110 1210 0 0 1210         9 RAMNI DEVI(Daughter) JK-09-008-013-003/60 OTHER KOLAI P P P P P P P P P P P 11 110 1210 0 0 1210         10 SUNIL KUMAR(Self) JK-09-008-013-003/62 OTHER KOLAI P P P P P P P P P P P 11 110 1210 0 0 1210         Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12100

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

Total Cash payment(In Rs.) Cash 12100 Average Per labour 1210

Total man days : 110