Muster Roll No. : 81831	Date From : 16/07/2010    Date To : 31/07/2010	Sanction No. : 800-814    Sanction Date : 15/06/2010
Work Code : 1310005182/LD/CD/Shilodi	Work Name : c o Gully Plugging Shilodi Khala (1310005182/LD/CD/Shilodi)

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 Jagiya Ram(Son) HP-10-005-182-01608400/237 SC छाव बोगर P P P P P 5 110 550 0 0 550         2 Deep Ram HP-10-005-182-01608500/14 OTHER कोटियो P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   3 Kanta Devi HP-10-005-182-01608400/286 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour,H.P. 276   4 Mitra Devi(Wife) HP-10-005-182-01608400/80 SC छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour,H.P. 276   5 Inder Singh(Son) HP-10-005-182-01608500/1 OTHER कोटियो P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour H.P. 276   6 Raju HP-10-005-182-01608400/268 SC छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 Chet Singh(Son) HP-10-005-182-01608400/88 SC छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Man Singh(Self) HP-10-005-182-01608500/9 OTHER कोटियो P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Dasu Ram(Self) HP-10-005-182-01608400/90 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 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 P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   11 Kalyan Singh(Son) HP-10-005-182-01608500/6 OTHER कोटियो P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   12 Kundan Singh(Son) HP-10-005-182-01608500/8 SC कोटियो P P P P 4 110 440 0 0 440 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   Daily Attendence 12 12 12 12 11 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6270 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 18590 Average Per labour 1549.1666

Total man days : 169