Muster Roll No. : 79946	Date From : 03/03/2010    Date To : 15/03/2010	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 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 Narayan Singh HP-10-005-163-01608800/69 OTHER चरना P P P P 4 110 440 0 0 440         2 Budh Ram HP-10-005-163-01608800/142 SC चरना P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   3 Bhrtu HP-10-005-163-01608800/159 SC चरना P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   4 Kalyan Singh HP-10-005-163-01608800/167 SC चरना P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   5 Naiyan Ram HP-10-005-163-01608800/172 SC चरना P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   6 Tula Ram HP-10-005-163-01608800/219 SC चरना P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   7 Inder Singh HP-10-005-163-01608800/233 SC चरना P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   8 Mender Singh HP-10-005-163-01608800/239 SC चरना P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   9 Manga Ram HP-10-005-163-01608800/240 SC चरना P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 Tulsi Ram HP-10-005-163-01608800/286 SC चरना P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 Jeetu HP-10-005-163-01608800/293 SC चरना P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   12 Narayan Singh(Self) HP-10-005-163-01608800/351 SC चरना P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 0 0 0 0 0 0 0 0 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4840 Amount Paid ST 0 Amount Paid Other 440

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 440

Total man days : 48