Muster Roll No. : 620	Date From : 23/09/2010    Date To : 30/09/2010	Sanction No. : BDOT/313-314    Sanction Date : 01/09/2010
Work Code : 1409008024/RC/25950	Work Name : CONSTT.OF P/PATH MOHRA LAMOTHE

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 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 RADHA KRISHAN(Self) JK-09-008-013-003/29 SC KOLAI P P P P P P P P 8 110 880 0 0 880         2 RATTAN SINGH JK-09-008-013-003/35 OTHER KOLAI P P P P P P P P 8 110 880 0 0 880         3 KISHOR KUMAR(Self) JK-09-008-013-003/44-A OTHER KOLAI P P P P P P P P 8 110 880 0 0 880         4 RAM LAL(Self) JK-09-008-013-003/71-A OTHER KOLAI P P P P P P P P 8 110 880 0 0 880         5 BIR SINGH(Self) JK-09-008-013-003/72-A OTHER KOLAI P P P P P P P P 8 110 880 0 0 880         6 BHURI SINGH(Self) JK-09-008-013-003/73-A OTHER KOLAI P P P P P P P P 8 110 880 0 0 880         7 PRITAM SINGH(Self) JK-09-008-013-003/74-A OTHER KOLAI P P P P P P P P 8 110 880 0 0 880         8 HEM RAJ(Self) JK-09-008-013-003/98 OTHER KOLAI P P P P P P P P 8 110 880 0 0 880         Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 880

Total man days : 64