Muster Roll No. : 80606	Date From : 16/04/2010    Date To : 30/04/2010	Sanction No. : 04-15    Sanction Date : 01/04/2010
Work Code : 1310005195/WC/4	Work Name : C/O Irrigation Tank Pabore Near Lana Chetta (1310005195/WC/4)

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 Kala Devi HP-10-005-195-01574700/92 OTHER कुफटू P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Vinod Kumar(Brother) HP-10-005-195-01574700/50 OTHER कुफटू P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK NOHRADHAR 356   3 Virender Singh HP-10-005-195-01574700/54 OTHER कुफटू P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   4 Man Singh HP-10-005-195-01574700/78 OTHER कुफटू P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   5 Vipen(Son) HP-10-005-195-01574700/90 OTHER कुफटू P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 Yash Pal HP-10-005-195-01574700/92 OTHER कुफटू P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Sharda Devi(Wife) HP-10-005-195-01574700/92 OTHER कुफटू P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Jagat Ram HP-10-005-195-01574700/97 OTHER कुफटू P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Deepak(Self) HP-10-005-195-01575400/266 OTHER मैथली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Satya Nand HP-10-005-195-01574700/154 OTHER कुफटू P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   11 Urmila(Self) HP-10-005-195-01574700/323 OTHER कुफटू P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 11 11 11 11 10 10 10 10 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15400

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1400

Total man days : 140