Muster Roll No. : 69000	Date From : 05/08/2009    Date To : 15/08/2009	Sanction No. : 623-629    Sanction Date : 02/07/2009
Work Code : 1310005174/OP/36	Work Name : C/O Link Road Sadak to Marjhayikana (1310005174/OP/36)

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 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 Ramchander HP-10-005-174-01607100/75 OTHER गनोग P P P P P P P P 8 111 888 0 0 888         2 Inder Singh HP-10-005-174-01607100/77 OTHER गनोग P P P P P P P P P P P 11 111 1221 0 0 1221 CO-OP. Sangrah 565   3 Subdha Devi(Self) HP-10-005-174-01607100/231 SC गनोग P P P P P P P P 8 111 888 0 0 888 H.P. STATE CO OPERATIVE BANK SANGRAH 657   4 Ram Dass(Self) HP-10-005-174-01607100/245 SC गनोग P P P P P P P P P P 10 111 1110 0 0 1110 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Jeet Singh HP-10-005-174-01607100/62 SC गनोग P P P P P 5 111 555 0 0 555 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 5 5 5 5 5 4 4 4 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 2553 Amount Paid ST 0 Amount Paid Other 2109

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 932.4

Total man days : 42