Muster Roll No. : 70489	Date From : 16/10/2010    Date To : 31/10/2010	Sanction No. : 3167-3170    Sanction Date : 16/09/2010
Work Code : 1310005163/WC/38	Work Name : c\o Irri. Tank Jaytgiyan (1310005163/WC/38)

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 16 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान 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 Jagdish(Brother) HP-10-005-163-01573800/99 OTHER बान्दल P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         2 Guman Singh HP-10-005-163-01573800/282 SC बान्दल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 348   3 Bhim Singh HP-10-005-163-01573800/295 OTHER बान्दल P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK DADAHU 626   4 jeetu(Self) HP-10-005-163-01573800/305 OTHER बान्दल P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 3 3 3 3 3 3 4 4 3 3 3 2 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 1650 Amount Paid ST 0 Amount Paid Other 4070

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 1430

Total man days : 52