Muster Roll No. : 81431	Date From : 16/05/2010    Date To : 31/05/2010	Sanction No. : 471-479    Sanction Date : 11/05/2010
Work Code : 1310005182/WC/Lathyan	Work Name : c\o Tank Lathyan (1310005182/WC/Lathyan)

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 Tulsi Ram(Son) HP-10-005-182-01608400/186 SC छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         2 Khajan Singh(Self) HP-10-005-182-01608400/22 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         3 Gopal Singh(Son) HP-10-005-182-01608400/236 SC छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         4 Vikram Singh(Grandson) HP-10-005-182-01608400/82 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         5 Gopal Singh HP-10-005-182-01608400/87 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         6 Mitar Singh(Son) HP-10-005-182-01608400/91 SC छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         7 Suresh Kumar(Self) HP-10-005-182-01608400/81 SC छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Meen Singh(Self) HP-10-005-182-01608400/84 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Pratap Singh(Son) HP-10-005-182-01608400/92 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 Daya Ram HP-10-005-182-01608400/234 SC छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   11 Ramesh Kumar(Son) HP-10-005-182-01608400/288 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 19360 Average Per labour 1760

Total man days : 176