Muster Roll No. : 1310005174066	Date From : 16/10/2011    Date To : 30/10/2011	Sanction No. : 07546    Sanction Date : 16/02/2011
Work Code : 1310005174/FP/7	Work Name : C/O R/Wall Marjhaikna-11 (1310005174/FP/7)

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 Laxmi Devi(Wife) HP-10-005-174-01607100/282 SC गनोग P P P P P P P P P P P P P P P 15 115 1725 0 0 1725 CO-OP. Sangrah 565   2 Pritam Singh HP-10-005-174-01607100/152 SC गनोग P P P P P P P P P P P P 12 115 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657   3 Shanti Devi HP-10-005-174-01607100/153 SC गनोग P P P P P P P P P P P P P P P 15 115 1725 0 0 1725 H.P. STATE CO OPERATIVE BANK SANGRAH 657   4 Dharam Das HP-10-005-174-01607100/194 SC गनोग P P P P P P P P P P P P P P P 15 115 1725 0 0 1725 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Leela Devi(Wife) HP-10-005-174-01607100/245 SC गनोग P P P P P P P P P P P P P P P 15 115 1725 0 0 1725 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Sumoti Devi(Wife) HP-10-005-174-01607100/260 SC गनोग P P P P P P P P P P P P P P P 15 115 1725 0 0 1725 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Madan Singh(Self) HP-10-005-174-01607100/282 SC गनोग P P P P P P P P P P P P P P P 15 115 1725 0 0 1725 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11730 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11730 Average Per labour 1675.7142

Total man days : 102