Muster Roll No. : 1310005174023	Date From : 16/06/2012    Date To : 30/06/2012	Sanction No. : 604/607    Sanction Date : 28/05/2012
Work Code : 1310005174/RC/20	Work Name : C/O Un Complete Footbridge Badag(1.5)

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 Bhinderu HP-10-005-174-01606600/115 SC बडग P P 2 100 200 0 0 200       26/10/2012   2 Kamla Devi HP-10-005-174-01606600/115 SC बडग P P P 3 100 300 0 0 300 CO-OP. Sangrah 565 26/10/2012   3 Surat Singh HP-10-005-174-01606600/117 SC बडग P P P P P P P P P P 10 100 1000 0 0 1000 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   4 Vidya Devi(Wife) HP-10-005-174-01606600/117 SC बडग P P P P P P P P P P P P P P 14 100 1400 0 0 1400 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   5 Jagat Singh HP-10-005-174-01606600/118-B OTHER बडग P P P 3 100 300 0 0 300 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   6 Jeet Singh HP-10-005-174-01606600/119 SC बडग P P P P P P 6 100 600 0 0 600 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   7 Santosh Devi(Wife) HP-10-005-174-01606600/121 OTHER बडग P P P 3 100 300 0 0 300 H.P. STATE CO OPERATIVE BANK SANGRAH 360 26/10/2012   8 Kala Devi(Wife) HP-10-005-174-01606600/147 OTHER बडग P P 2 100 200 0 0 200 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   9 Khajan Singh HP-10-005-174-01606600/196 OTHER बडग P P P P P P P P P P P P P 13 100 1300 0 0 1300 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   10 Mathura Devi HP-10-005-174-01606600/111 OTHER बडग P P P P P P P P P P 10 100 1000 0 0 1000 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   11 Jai Pal HP-10-005-174-01606600/113 SC बडग P P P P P P P P P P P P P P 14 100 1400 0 0 1400 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   12 Sumitra Devi HP-10-005-174-01606600/113 SC बडग P P P P P P P P P P P P 12 100 1200 0 0 1200 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   Daily Attendence 12 12 10 7 7 7 6 6 6 6 4 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6100 Amount Paid ST 0 Amount Paid Other 3100

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 766.6667

Total man days : 92