Muster Roll No. : 80743	Date From : 16/04/2010    Date To : 30/04/2010	Sanction No. : 2376-81    Sanction Date : 18/12/2009
Work Code : 1310005182/LD/c/d/Bogda	Work Name : c o Check Dam Bogda Khala (1310005182/LD/c/d/Bogda)

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 Vikram Singh(Grandson) HP-10-005-182-01608400/82 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Govind Singh(Son) HP-10-005-182-01608400/83 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Jagar Singh(Son) HP-10-005-182-01608400/270 SC छाव बोगर P P P P P P P P P P P P P 13 110 1430 0 0 1430 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour H.P. 276   4 Krishan Kumar(Son) HP-10-005-182-01608400/79 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour,H.P. 276   5 Manga Ram(Son) HP-10-005-182-01608600/217 SC छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour,H.P. 276   6 Jagat Singh HP-10-005-182-01608400/85 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 Ramesh Kumar(Son) HP-10-005-182-01608400/82 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Nika Ram HP-10-005-182-01608600/240 SC छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   Daily Attendence 8 8 8 8 8 8 7 7 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4730 Amount Paid ST 0 Amount Paid Other 8250

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

Total Cash payment(In Rs.) Cash 12980 Average Per labour 1622.5

Total man days : 118