Muster Roll No. : 1310005182034	Date From : 01/10/2011    Date To : 15/10/2011	Sanction No. : 4134-4137    Sanction Date : 30/09/2011
Work Code : 1310005182/RC/PullTipari	Work Name : c/o Pakki Pulli/Foot Bridge Tipari Khala (1310005182/RC/PullTipari)

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 Sunil(Son) HP-10-005-182-01608600/38 OTHER छाव बोगर P P P P P P P 7 120 840 0 0 840         2 Atmo Devi(Self) HP-10-005-182-01608400/219 SC छाव बोगर P P P P 4 120 480 0 0 480 THE H.P. STATE CO.OPERATIVE BANK LTD. Dadahu,Sirmaur,H.P. 276   3 Kiado Devi(Self) HP-10-005-182-01608400/228 SC छाव बोगर P P P P P 5 120 600 0 0 600 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P. 276   4 Bheem Singh(Brother) HP-10-005-182-01608400/262 OTHER छाव बोगर P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   5 Dharam Singh(Self) HP-10-005-182-01608400/360 OTHER छाव बोगर P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   6 Layak Ram(Son) HP-10-005-182-01608600/36 OTHER छाव बोगर P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 Daulat Ram HP-10-005-182-01608400/308 SC छाव बोगर P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Surender Singh HP-10-005-182-01608600/229 OTHER छाव बोगर P P P P 4 120 480 0 0 480 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Indira Devi(Daughter-in-Law) HP-10-005-182-01608600/229 OTHER छाव बोगर P P P P 4 120 480 0 0 480 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 Surmi Devi(Self) HP-10-005-182-01608400/369 OTHER छाव बोगर P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   11 Neeta Ram(Son) HP-10-005-182-01608400/369 OTHER छाव बोगर P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   12 Jaipal Singh HP-10-005-182-01608400/282 OTHER छाव बोगर P P P P 4 120 480 0 0 480 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   13 Bhup Singh(Self) HP-10-005-182-01608600/38 OTHER छाव बोगर P P P P P P 6 120 720 0 0 720 H.P. STATE CO OPERATIVE BANK DADAHU 626   14 Anil Kumar(Son) HP-10-005-182-01608600/38 OTHER छाव बोगर P P P P 4 120 480 0 0 480 STATE BANK OF INDIA SHIMLA EAST SBIN0050204   Daily Attendence 9 9 9 8 7 4 2 2 1 1 1 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 634.2857

Total man days : 74