Muster Roll No. : 69595	Date From : 16/08/2010    Date To : 31/08/2010	Sanction No. : 3339-48    Sanction Date : 25/02/2010
Work Code : 1310005163/IC/Jamunta	Work Name : c\o Inco. Irri. Kuhal Jabal to Jamunta (1310005163/IC/Jamunta)

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 Manso Devi(Self) HP-10-005-163-01608800/101 OTHER चरना P P P P P 5 110 550 0 0 550         2 Narayan Singh HP-10-005-163-01608800/69 OTHER चरना P P P P P P P P P P P 11 110 1210 0 0 1210         3 Mathua Devi(Wife) HP-10-005-163-01608800/69 OTHER चरना P P P P P 5 110 550 0 0 550 THE H.P. STATE CO.OPERATIVE BANK LTD. Dadahu,Sirmaur,H.P 553   4 Sundar Singh HP-10-005-163-01608800/105 OTHER चरना P P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   5 Bhrtu HP-10-005-163-01608800/159 SC चरना P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK DADAHU 626   6 Naiyan Ram HP-10-005-163-01608800/172 SC चरना P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK DADAHU 626   7 Inder Singh HP-10-005-163-01608800/233 SC चरना P P P P P P P 7 110 770 0 0 770 H.P. STATE CO OPERATIVE BANK DADAHU 626   8 Manga Ram HP-10-005-163-01608800/240 SC चरना P P P P P 5 110 550 0 0 550 H.P. STATE CO OPERATIVE BANK DADAHU 626   9 Tulsi Ram HP-10-005-163-01608800/286 SC चरना P P P P P P P 7 110 770 0 0 770 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 Narayan Singh(Self) HP-10-005-163-01608800/351 SC चरना P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 Bhadru(Self) HP-10-005-163-01608800/368 SC चरना P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 10 10 6 6 7 6 5 8 5 3 4 5 2 2 2 5

Category Amount Paid(In Rs.) Amount Paid SC 6270 Amount Paid ST 0 Amount Paid Other 3190

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 860

Total man days : 86