FORM No. 30-E

(See Chapter XIII, paragraph 307-A)

MUSTER ROLL

Name of work_____

Cash Book voucher no._____

Dated_____

MUSTER ROLL

Part I—Nominal Roll

Description

No.

Name (grouped according to classes)

Father’s name

DATED_____19 .

Total

Rate

Amount

Acquittance

Dated initials and remarks of paying officer made at the time of payment

Rs.

p.

Rs.

p.

Daily Total

Initials of persons marking the daily attendance

Initials of Inspecting Officer.

Total

 

Grand total for this Muster Roll

Rs.

p.

Passed for Rs. ( )

Deduct—Payment not made as per details transferred to Register of Arrears, Part II

   

Signature_____

Balance paid

     

Add—Arrears of previous Muster Roll now paid off as per details of Register of Arrears, Part II

     

Total amount paid (in words) Rupees ____

   

Rank_____

Signature_____

     

Dated_____ Rank_____

     

FORMS

Part II—Registers of arrears of wages due to work people

Month and period to which the arrears relate

Serial number as per nominal muster roll

Name

Father’s name

Amount due

Amount paid

Acquittance

Dated initials and remarks of paying officer

Serial number as per nominal muster roll

Name

Father’s name

Amount due

Arrears of previous muster rolls brought forward

Rs.

p.

Rs

p.

   

Brought forward

Rs.

p.

                   

Arrears as per this muster roll

   

                   

Total

   
                   

Grand Total

   
                   

Deduct amount paid out of arrears of previous muster rolls.

   
   

Total

                 
   

Carried over

           

Balance arrears carried to next nominal muster roll.

   

NOTE—When wages are not claimed within three months a report of this fact should be made to the Divisional Officer.