Muster Roll No. : 130400311432	Date From : 01/07/2012    Date To : 15/07/2012	Sanction No. : 308/10    Sanction Date : 13/09/2011
Work Code : 1304003114/RC/44	Work Name : A/R M/O Khabli Dosarka to HLB Nadoun Road Via Shivnath Ghallour Km. 3.800 - 7.0 (1304003114/RC/44)

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 Shusma devi HP-04-003-114-00375100/80 OTHER ध्वाला खास P P P P P 5 130 650 0 0 650 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 01/08/2012   2 Asha devi HP-04-003-114-00375100/98 SC ध्वाला खास P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 01/08/2012   3 Anuwala HP-04-003-114-00375200/165 OTHER रैन्टा P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 01/08/2012   4 Vidya devi(Self) HP-04-003-114-00375200/223 OTHER रैन्टा P P P P P 5 130 650 0 0 650 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 01/08/2012   Daily Attendence 0 0 0 0 0 3 4 0 3 3 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1040 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 3380 Average Per labour 845

Total man days : 26