Muster Roll No. : 81404	Date From : 01/06/2010    Date To : 15/06/2010	Sanction No. : 3411-18    Sanction Date : 04/03/2010
Work Code : 1310005181/LD/9	Work Name : C/o Land Development of Megro Devi W/o Sh. Kundia (1310005181/LD/9)

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 Sudama Nand(Brother) HP-10-005-181-01606900/138 SC जार द्राबिल P P P P P P P P P 9 110 990 0 0 990         2 Bhago Devi HP-10-005-181-01606900/121 SC जार द्राबिल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 THE H.P. STATE CO-OPERATIVE BANK Dadahu 553   3 Subdha Devi(Wife) HP-10-005-181-01606900/107 OTHER जार द्राबिल P P P P P P P P P P P P P 13 110 1430 0 0 1430 THE H.P. STATE CO-OPERATIVE BANK Dadahu 553   4 Kanta Devi HP-10-005-181-01606900/241 OTHER जार द्राबिल P P P P P P P P P 9 110 990 0 0 990 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   5 Rattan Singh HP-10-005-181-01606900/78 SC जार द्राबिल P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   6 Laayak Ram HP-10-005-181-01606900/76 SC जार द्राबिल 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 6 6 6 6 6 6 6 6 6 4 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5390 Amount Paid ST 0 Amount Paid Other 2420

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

Total Cash payment(In Rs.) Cash 7810 Average Per labour 1301.6666

Total man days : 71