Muster Roll No. : 552	Date From : 01/10/2010    Date To : 15/10/2010	Sanction No. : BDOT/285-286    Sanction Date : 16/08/2010
Work Code : 1409008024/RC/25910	Work Name : P/Path at Kothi Balla

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 Ravinder Singh(Self) JK-09-008-013-002/223-A OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Narajan Singh(Son) JK-09-008-013-002/223-A OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Janak Singh(Self) JK-09-008-013-002/50-A OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Gur Bachan Singh(Son) JK-09-008-013-002/50-A OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 Meenakshi Devi(Daughter) JK-09-008-013-002/50-A OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         6 Ranjeet Singh(Self) JK-09-008-013-002/57 OTHER KOTHIBALA P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         7 Sudasha Devi(Wife) JK-09-008-013-002/57 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