Muster Roll No. : 78940	Date From : 19/01/2010    Date To : 31/01/2010	Sanction No. : 2376-81    Sanction Date : 18/12/2009
Work Code : 1310005182/LD/c/d/Bogda	Work Name : c o Check Dam Bogda Khala (1310005182/LD/c/d/Bogda)

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 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 13 110 1430 0 0 1430         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 13 110 1430 0 0 1430         3 Khajan Singh(Self) HP-10-005-182-01608400/378 SC छाव बोगर P P P P P P P P P P P P P 13 110 1430 0 0 1430         4 GUMAN SINGH(Brother) HP-10-005-182-01608400/85 OTHER छाव बोगर P P P P P P P P P P P P P 13 110 1430 0 0 1430         5 Tulsi Ram HP-10-005-182-01608400/88 SC छाव बोगर P P P P P P P P P P P P P 13 110 1430 0 0 1430 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour,H.P. 276   6 Kanta Devi HP-10-005-182-01608400/286 OTHER छाव बोगर P P P P P P P P P P P P P 13 110 1430 0 0 1430 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour,H.P. 276   7 Prakesh(Grandson) HP-10-005-182-01608400/93 SC छाव बोगर P P P P P P P P P P P P P 13 110 1430 0 0 1430 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour H.P. 276   8 Deep Ram HP-10-005-182-01608400/89 SC छाव बोगर P P P P P P P P P P P P P 13 110 1430 0 0 1430 UCO BANK RAINKA UCBA0000423   9 Raju HP-10-005-182-01608400/268 SC छाव बोगर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 Sita Devi(Wife) HP-10-005-182-01608400/86 OTHER छाव बोगर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   11 Shanti Devi(Wife) HP-10-005-182-01608400/81 SC छाव बोगर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 10010 Amount Paid ST 0 Amount Paid Other 5720

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

Total Cash payment(In Rs.) Cash 15730 Average Per labour 1430

Total man days : 143