Muster Roll No. : 1310005174044	Date From : 01/07/2012    Date To : 15/07/2012	Sanction No. : 604/607    Sanction Date : 28/05/2012
Work Code : 1310005174/RC/20	Work Name : C/O Un Complete Footbridge Badag(1.5)

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 Kala Devi HP-10-005-174-01606600/100 OTHER बडग P P P P 4 100 400 0 0 400       26/10/2012   2 Kamla Devi HP-10-005-174-01606600/115 SC बडग P P P P P 5 100 500 0 0 500 CO-OP. Sangrah 565 26/10/2012   3 Jagat Singh HP-10-005-174-01606600/118-B OTHER बडग P P P P P P P 7 100 700 0 0 700 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   4 Jeet Singh HP-10-005-174-01606600/119 SC बडग P P P P P P P P P P P P 12 100 1200 0 0 1200 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   5 Santosh Devi(Wife) HP-10-005-174-01606600/121 OTHER बडग P P P P P P P P P 9 100 900 0 0 900 H.P. STATE CO OPERATIVE BANK SANGRAH 360 26/10/2012   6 Daulat Ram(Son) HP-10-005-174-01606600/129 SC बडग P P P P P P P P P P P 11 100 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   7 Kamla Devi(Wife) HP-10-005-174-01606600/162 SC बडग P P P P P P P P P P P P P P 14 100 1400 0 0 1400 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   8 Antro Devi HP-10-005-174-01606600/180 SC बडग P P P P P P P P 8 100 800 0 0 800 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   9 Har Devi(Wife) HP-10-005-174-01606600/335 SC बडग P P P P P P P P P P P P P P 14 100 1400 0 0 1400 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   10 Seeta Devi(Wife) HP-10-005-174-01606600/336 SC बडग P P P P P P P P P P P P 12 100 1200 0 0 1200 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   11 Basanti Devi HP-10-005-174-01606600/102 OTHER बडग P P P P P P 6 100 600 0 0 600 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   12 Jai Pal HP-10-005-174-01606600/113 SC बडग P P P P P P P P P P 10 100 1000 0 0 1000 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   Daily Attendence 12 12 12 12 11 10 9 8 7 6 5 4 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 933.3333

Total man days : 112