Muster Roll No. : 1310005163024	Date From : 01/06/2011    Date To : 15/06/2011	Sanction No. : 3167-3170    Sanction Date : 16/09/2010
Work Code : 1310005163/WC/Shalyana	Work Name : c\o Bawdi SC Basti Shalyana (1310005163/WC/Shalyana)

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 Khajan Singh(Self) HP-10-005-163-01573800/205 SC बान्दल 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 DADAHU 626   2 JAGDISH(Self) HP-10-005-163-01573800/301 SC बान्दल P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK DADAHU 626   3 Khajan Singh(Self) HP-10-005-163-01573800/323 SC बान्दल P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 2 2 1 1 1 2 1 1 1 3 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2970 Average Per labour 990

Total man days : 27