Muster Roll No. : 1310005174012	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 7128-34    Sanction Date : 19/03/2012
Work Code : 1310005/WH/F.Pond(F)	Work Name : C/O Farm Pond (Forest.Dep) (1310005/WH/F.Pond(F))

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 Kanta Devi(Wife) HP-10-005-174-01607000/1 OTHER देवना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/10/2012   2 Suresh Kumar HP-10-005-174-01607000/11 OTHER देवना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/10/2012   3 Jagat Singh HP-10-005-174-01607000/12 OTHER देवना P P P 3 130 390 0 0 390 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/10/2012   4 Dalip Singh HP-10-005-174-01607000/12 OTHER देवना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/10/2012   Daily Attendence 4 4 4 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 1560

Total man days : 48