Muster Roll No. : 80833	Date From : 16/05/2010    Date To : 31/05/2010	Sanction No. : 231-34    Sanction Date : 13/04/2010
Work Code : 1310005159/IC/13	Work Name : C/O Irri. Khual Panriya To Patti (1310005159/IC/13)

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 Vinya Kumar HP-10-005-159-01604200/60 OTHER अन्धेरी P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANK SANGRAH UCBA0000763   2 Sumitra HP-10-005-159-01604300/147 SC मडौली P P P P 4 110 440 0 0 440 UCO BANK SANGRAH UCBA0000763   3 Min Singh HP-10-005-159-01604300/173 OTHER मडौली P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANK SANGRAH UCBA0000763   4 Ravinder Singh HP-10-005-159-01604300/256 OTHER मडौली P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Neeta Ram HP-10-005-159-01604300/134 SC मडौली P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 5 5 5 5 4 4 4 4 4 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 4840 Average Per labour 968

Total man days : 44