Muster Roll No. : 69711	Date From : 16/08/2010    Date To : 31/08/2010	Sanction No. : 37-42    Sanction Date : 08/06/2010
Work Code : 1310005159/FP/7Neeta Ram	Work Name : R/Wall Near Raod house Neeta Ram (1310005159/FP/7Neeta Ram)

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 Surat Singh HP-10-005-159-01604200/214 SC अन्धेरी P 1 110 110 0 0 110 UCO BANK Sangrah 076301   2 Sunder Singh HP-10-005-159-01604300/131 SC मडौली P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK Sangrah 076301   3 Raiya HP-10-005-159-01604300/156 SC मडौली P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK Sangrah 076301   4 Jaswant Singh HP-10-005-159-01604300/143 SC मडौली P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Sumitra HP-10-005-159-01604300/147 SC मडौली P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK SANGRAH UCBA0000763   6 Devender HP-10-005-159-01604300/154 SC मडौली P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK SANGRAH UCBA0000763   7 Atma Ram HP-10-005-159-01604300/132 OTHER मडौली P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Neeta Ram HP-10-005-159-01604300/134 SC मडौली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Madan HP-10-005-159-01604200/217 SC अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Ramesh HP-10-005-159-01604200/220 SC अन्धेरी P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Ramesh Kumar HP-10-005-159-01604200/221 OTHER अन्धेरी P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Kamla Devi HP-10-005-159-01604300/253 OTHER मडौली P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 11 11 11 11 11 11 11 11 11 11 11 11 11 11 9

Category Amount Paid(In Rs.) Amount Paid SC 13970 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 19250 Average Per labour 1604.1666

Total man days : 175