Muster Roll No. : 69151	Date From : 03/07/2010    Date To : 15/07/2010	Sanction No. : 1424-1429    Sanction Date : 29/06/2010
Work Code : 1310005159/FP/7Ghadiyar	Work Name : C/O Johar Gadiyar (1310005159/FP/7Ghadiyar)

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 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 Kala Devi HP-10-005-159-01604200/264 OTHER अन्धेरी P P P P 4 110 440 0 0 440         2 Shama Devi HP-10-005-159-01604200/21 SC अन्धेरी P P P P 4 110 440 0 0 440         3 Mahima HP-10-005-159-01604300/172 SC मडौली P P P P 4 110 440 0 0 440         4 Thinku HP-10-005-159-01604300/174 SC मडौली P P P P 4 110 440 0 0 440 UCO BANK SANGRAH UCBA0000763   5 Bhag Chand HP-10-005-159-01604300/263 OTHER मडौली P P P P 4 110 440 0 0 440 DISTT.CO-OPRETATIVE BANK Sangrah 565   6 Balvir Singh HP-10-005-159-01604300/250 OTHER मडौली P P P P 4 110 440 0 0 440 UCO BANK SANGRAH UCBA0000763   7 Narayan Singh HP-10-005-159-01604300/163 SC मडौली P P P P 4 110 440 0 0 440 UCO BANK SANGRAH UCBA0000763   8 Surto Devi HP-10-005-159-01604300/171 SC मडौली P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Mohi Ram HP-10-005-159-01604300/172 SC मडौली P P P P P 5 110 550 0 0 550 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Rama Nand HP-10-005-159-01604200/223 SC अन्धेरी P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Maya Devi(Wife) HP-10-005-159-01604200/227 OTHER अन्धेरी P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Jaimanti HP-10-005-159-01604300/263 OTHER मडौली P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3190 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 5390 Average Per labour 449.1667

Total man days : 49