Muster Roll No. : 13100051590009	Date From : 16/07/2011    Date To : 31/07/2011	Sanction No. : 275-95    Sanction Date : 18/08/2010
Work Code : 1310005159/RC/13Kaira	Work Name : dC/O Danga Kaira Mandoi (1310005159/RC/13Kaira)

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 Shama Devi HP-10-005-159-01604200/21 SC अन्धेरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 Bhag Chand HP-10-005-159-01604300/263 OTHER मडौली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 DISTT.CO-OPRETATIVE BANK Sangrah 565   3 Rama Nand HP-10-005-159-01604200/223 SC अन्धेरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   4 Ramesh Kumar(Self) HP-10-005-159-01604200/227 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Maya Devi(Wife) HP-10-005-159-01604200/227 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Tara Devi HP-10-005-159-01604300/155 OTHER मडौली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Mangla HP-10-005-159-01604300/157 SC मडौली P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Asha Devi HP-10-005-159-01604300/167 OTHER मडौली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Surat Singh HP-10-005-159-01604300/168 SC मडौली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Cait Singh HP-10-005-159-01604300/171 SC मडौली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Mohi Ram HP-10-005-159-01604300/172 SC मडौली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Mohan Singh HP-10-005-159-01604300/262 OTHER मडौली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 10680 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 21480 Average Per labour 1790

Total man days : 179