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 |
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|
Rs. |
p. |
Rs. |
p. |
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Daily Total |
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|
Initials of persons marking the daily attendance |
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Initials of Inspecting Officer. |
Total |
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|
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_____ |
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|
Balance paid |
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Add—Arrears of previous Muster Roll now paid off as per details of Register of Arrears, Part II |
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Total amount paid (in words) Rupees ____ |
Rank_____ |
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Signature_____ |
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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 |
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|
Arrears of previous muster rolls brought forward |
Rs. |
p. |
Rs |
p. |
Brought forward |
Rs. |
p. |
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|
Arrears as per this muster roll |
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Total |
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Grand Total |
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Deduct amount paid out of arrears of previous muster rolls. |
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Total |
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Carried over |
Balance arrears carried to next nominal muster roll. |
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NOTE—When wages are not claimed within three months a report of this fact should be made to the Divisional Officer.