Muster Roll No. : 13100051690009	Date From : 01/11/2012    Date To : 15/11/2012	Sanction No. : 1795-1800    Sanction Date : 22/08/2012
Work Code : 1310005169/LD/83	Work Name : C/o Soil Con. Work at Uperla Kaintha near H/o Mord

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 Sumoti Devi(Wife) HP-10-005-169-01573900/239 OTHER चोकर P P P P P P P P P P P P P P 14 150 2100 0 0 2100       25/01/2013   2 Satya Pal HP-10-005-169-01573900/214 SC चोकर P P P P P P P P P P P P P P 14 150 2100 0 0 2100       25/01/2013   3 Suma Devi HP-10-005-169-01573900/214 SC चोकर P P P P P P P P P P P P P P 14 150 2100 0 0 2100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/01/2013   4 Chender Bos HP-10-005-169-01573900/239 OTHER चोकर P P P P P P P P P P P P P P 14 150 2100 0 0 2100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/01/2013   5 Varun(Son) HP-10-005-169-01573900/338 OTHER चोकर P P P P P P P P P P P P P P 14 150 2100 0 0 2100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/01/2013   6 Kelash HP-10-005-169-01573900/4 OTHER चोकर P P P P P P P P P P P P P P 14 150 2100 0 0 2100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/01/2013   7 Vinay(Son) HP-10-005-169-01573900/4 OTHER चोकर P P P P P P P P P P P P P P 14 150 2100 0 0 2100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/01/2013   8 Kalyan Singh(Self) HP-10-005-169-01573900/330 OTHER चोकर P P P P P P P P P P P P P P 14 150 2100 0 0 2100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/01/2013   9 Raman(Self) HP-10-005-169-01573900/331 OTHER चोकर P P P P P P P P P P P P P P 14 150 2100 0 0 2100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/01/2013   10 Brij Bhushan(Self) HP-10-005-169-01573900/338 OTHER चोकर P P P P P P P P P P P P P P 14 150 2100 0 0 2100 STATE BANK OF INDIA BOGHDHAR SBIN0050562 25/01/2013   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 140