Muster Roll No. : 78530	Date From : 01/01/2010    Date To : 15/01/2010	Sanction No. : 2376-81    Sanction Date : 18/12/2009
Work Code : 1310005163/LD/30	Work Name : c\o P\W GMS Bandal (1310005163/LD/30)

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 Budhu(Self) HP-10-005-163-01573800/118 SC बान्दल P P P P P P P 7 100 700 0 0 700         2 Khoku(Wife) HP-10-005-163-01573800/211 SC बान्दल P P P P P P P P P P P P P P P 15 100 1500 0 0 1500         3 Dipo Devi HP-10-005-163-01573800/220 SC बान्दल P P P P P P P P P P P 11 100 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK DADAHU 626   4 Muni(Self) HP-10-005-163-01573800/283 SC बान्दल P P P P P P P P P P P 11 100 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 4 4 4 4 4 4 4 3 1 3 1 1 1 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 1100

Total man days : 44