Muster Roll No. : 80617	Date From : 01/05/2010    Date To : 15/05/2010	Sanction No. : 04-15    Sanction Date : 01/04/2010
Work Code : 1310005195/WC/3	Work Name : C/O Spure Near Bus Stand (1310005195/WC/3)

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 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 Madan Singh HP-10-005-195-01575400/38 OTHER मैथली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Brijesh(Self) HP-10-005-195-01575400/322 OTHER मैथली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Pavinder Singh(Self) HP-10-005-195-01575400/34 OTHER मैथली 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 NOHRADHAR 642   4 Veena Devi(Wife) HP-10-005-195-01575400/34 OTHER मैथली 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 NOHRADHAR 642   5 Kamal Raj HP-10-005-195-01575400/7 OTHER मैथली 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 NOHRADHAR 642   6 Rajan(Self) HP-10-005-195-01575700/228 OTHER तुन्दला 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 NOHRADHAR 642   7 Rajnish Thakur(Self) HP-10-005-195-01575700/304 OTHER तुन्दला 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 NOHRADHAR 642   8 Jai Prakash(Self) HP-10-005-195-01574900/254 OTHER सैर 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 NOHRADHAR 642   9 Kamal Raj(Self) HP-10-005-195-01574900/256 OTHER सैर 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 NOHRADHAR 642   10 Ramesh Kumar HP-10-005-195-01575300/109 OTHER अनू कोटी 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 NOHRADHAR 642   11 Raman Kumar HP-10-005-195-01575400/162 OTHER मैथली 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 NOHRADHAR 642   12 Tapender Singh(Self) HP-10-005-195-01575400/223 OTHER मैथली 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 NOHRADHAR 642   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19800

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1650

Total man days : 180