Muster Roll No. : 13000234	Date From : 01/02/2010    Date To : 15/02/2010	Sanction No. : 9    Sanction Date : 25/08/2009
Work Code : 1304013597/RC/23	Work Name : Comp Work Dhanu to H/Basti (1304013597/RC/23)

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 RAMA DEVI HP-04-013-597-00409300/100 OTHER झिकली भरोली P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   2 NEELAM KUMARI HP-04-013-597-00409300/106 OTHER झिकली भरोली P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   3 ANJANA KUMARI(Self) HP-04-013-597-00409300/170 OTHER झिकली भरोली P P P P P P 6 110 660 0 0 660 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   4 KANTA DEVI HP-04-013-597-00409300/86 OTHER झिकली भरोली P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   5 UTAMI DEVI HP-04-013-597-00409300/87 OTHER झिकली भरोली P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 4 5 5 5 4 4 0 0 0 3 4 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5390

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

Total Cash payment(In Rs.) Cash 5390 Average Per labour 1078

Total man days : 49