Muster Roll No. : 13100051810063	Date From : 16/03/2012    Date To : 31/03/2012	Sanction No. : 5698    Sanction Date : 31/01/2012
Work Code : 1310005181/DP/15	Work Name : C/o P/wall Sc Basti Dravil (1310005181/DP/15)

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 Shyama Devi(Wife) HP-10-005-181-01606900/138 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 Mohan Singh HP-10-005-181-01606900/35 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 THE H.P. STATE CO-OPERATIVE BANK Dadahu 565   3 Kanta Devi(Wife) HP-10-005-181-01606900/35 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 THE H.P. STATE CO-OPERATIVE BANK Dadahu 565   4 Sudama(Son) HP-10-005-181-01606900/296 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK DADAHU 626   5 Gobind Singh HP-10-005-181-01606900/1 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK DADAHU 626   6 Ramsa HP-10-005-181-01606900/119 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK DADAHU 626   7 Meeno Devi(Wife) HP-10-005-181-01606900/119 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK DADAHU 626   8 Suresh Kumar HP-10-005-181-01606900/138 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 7 3 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1800

Total man days : 120