Muster Roll No. : 130400311446	Date From : 16/08/2012    Date To : 31/08/2012	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 16 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 Falato devi(Wife) HP-04-003-114-00374700/64 SC सिहोटा P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 11/09/2012   2 Hosiyar singh(Self) HP-04-003-114-00375100/105 OTHER ध्वाला खास P P P P P P P P P P P P P 13 130 1690 0 0 1690 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 11/09/2012   3 Trisla devi HP-04-003-114-00375100/135 SC ध्वाला खास P P P P P P P P P P P P 12 130 1560 0 0 1560 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 11/09/2012   4 Salochna devi HP-04-003-114-00375100/197 OTHER ध्वाला खास P P P P P P P P P P P P P 13 130 1690 0 0 1690 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 11/09/2012   5 Veena Devi(Wife) HP-04-003-114-00375100/398 SC ध्वाला खास P P P P P P P P P P P P P 13 130 1690 0 0 1690 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 11/09/2012   6 Asha devi HP-04-003-114-00375100/98 SC ध्वाला खास P P P P P P P P P P P P P 13 130 1690 0 0 1690 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 11/09/2012   7 Anuwala HP-04-003-114-00375200/165 OTHER रैन्टा P P P P P P P P P P P P 12 130 1560 0 0 1560 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 11/09/2012   8 Vidya devi(Self) HP-04-003-114-00375200/223 OTHER रैन्टा P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 11/09/2012   Daily Attendence 6 8 8 0 8 7 7 8 7 7 0 4 7 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6370 Amount Paid ST 0 Amount Paid Other 6370

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1592.5

Total man days : 98