Muster Roll No. : 1310005174070	Date From : 16/11/2011    Date To : 30/11/2011	Sanction No. : 07546    Sanction Date : 16/02/2011
Work Code : 1310005174/FP/7	Work Name : C/O R/Wall Marjhaikna-11 (1310005174/FP/7)

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 Dharam Das HP-10-005-174-01607100/194 SC गनोग P P P P P P P P P P P P P P 14 115 1610 0 0 1610 H.P. STATE CO OPERATIVE BANK SANGRAH 657   2 Ravinder Singh(Self) HP-10-005-174-01607100/203 SC गनोग P P P P P P P P P P P P P P 14 115 1610 0 0 1610 H.P. STATE CO OPERATIVE BANK SANGRAH 657   3 Leela Devi(Wife) HP-10-005-174-01607100/245 SC गनोग P P P P P P P P P P P P P P 14 115 1610 0 0 1610 H.P. STATE CO OPERATIVE BANK SANGRAH 657   4 Jalam Singh HP-10-005-174-01607100/59 SC गनोग P P P P P P P P P P P P P P 14 115 1610 0 0 1610 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Dharam Das(Self) HP-10-005-174-01607100/74 SC गनोग P P P P P P P P P P P P P 13 115 1495 0 0 1495 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Aatma Devi(Wife) HP-10-005-174-01607100/74 SC गनोग P P P P P P P P P P P P P P 14 115 1610 0 0 1610 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9545 Average Per labour 1590.8334

Total man days : 83