Muster Roll No. : 74628	Date From : 21/03/2011    Date To : 31/03/2011	Sanction No. : 9024-9025-30    Sanction Date : 18/03/2011
Work Code : 1310005169/RC/2	Work Name : C/o Path at Thang to Akhrot Phram GP Choker (1310005169/RC/2)

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 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 Ajit(Son) HP-10-005-169-01573900/311 OTHER चोकर P P P P P P P P P P 10 110 1100 0 0 1100         2 Dhanvir(Self) HP-10-005-169-01573900/351 OTHER चोकर P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   3 Koshalya Devi(Wife) HP-10-005-169-01573900/351 OTHER चोकर P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   4 Sheela(Wife) HP-10-005-169-01573900/220 OTHER चोकर P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   5 Jodhveer(Self) HP-10-005-169-01573900/311 OTHER चोकर P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5500

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 1100

Total man days : 50