Muster Roll No. : 3503	Date From : 24/11/2010    Date To : 08/12/2010	Sanction No. : 1320    Sanction Date : 25/05/2010
Work Code : 1409016014/RC/26964	Work Name : P/Path Bhanari

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 Sanjay Kumar(Self) JK-09-016-008-001/74 SC GOHA P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 Barlaki Ram(Self) JK-09-016-008-001/196 SC GOHA P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 Dev Raj(Self) JK-09-016-008-001/28 SC GOHA P P P P P P P P P P P P P P 14 110 1540 0 0 1540 JK BANK GOHA MARMAT JAKA0MARMAT   4 Swami Raj(Self) JK-09-016-008-001/123 SC GOHA P P P P P P P P P P P P P P 14 110 1540 0 0 1540 JK BANK GOHA MARMAT JAKA0MARMAT   5 Darshan Kumar(Self) JK-09-016-008-001/75 SC GOHA P P P P P P P P P P P 11 110 1210 0 0 1210 JK BANK GOHA MARMAT JAKA0MARMAT   6 Isher Dass(Self) JK-09-016-008-001/76 SC GOHA P P P P P P P P P P P P P P 14 110 1540 0 0 1540 JK BANK GOHA MARMAT JAKA0MARMAT   7 Amar Dave(Self) JK-09-016-008-001/77 SC GOHA P P P P P P P P P P P P P P 14 110 1540 0 0 1540 JK BANK GOHA MARMAT JAKA0MARMAT   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10450 Average Per labour 1492.8572

Total man days : 95