Muster Roll No. : 1300334	Date From : 16/07/2010    Date To : 31/07/2010	Sanction No. : 11    Sanction Date : 25/08/2009
Work Code : 1304013597/RC/24	Work Name : C/O Link Road Main Road to Ghnical Village (1304013597/RC/24)

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 RATNI DEVI HP-04-013-597-00409300/19 SC झिकली भरोली P P P P P P 6 110 660 0 0 660 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   2 SARLA DEVI HP-04-013-597-00409400/14 OTHER उपरली भरोली P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   3 STYA DEVI HP-04-013-597-00409400/140 OTHER उपरली भरोली P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   4 ASHA DEVI HP-04-013-597-00409400/15 OTHER उपरली भरोली P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   5 RAJINDER SHARMA HP-04-013-597-00409400/90 OTHER उपरली भरोली P P P P 4 110 440 0 0 440 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 3 0 0 4 4 5 5 4 4 0 3 0 4 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 660 Amount Paid ST 0 Amount Paid Other 4180

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

Total Cash payment(In Rs.) Cash 4840 Average Per labour 968

Total man days : 44