Muster Roll No. : 76322	Date From : 01/09/2009    Date To : 15/09/2009	Sanction No. : 1106-1116    Sanction Date : 06/08/2009
Work Code : 1310005159/OP/18	Work Name : C.O. Gally Plug. Bhadawana Khad (1310005159/OP/18)

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 Kushal Singh HP-10-005-159-01604200/78 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Surat Singh HP-10-005-159-01604300/137 OTHER मडौली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Ravinder Singh HP-10-005-159-01604300/173 OTHER मडौली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Santosh HP-10-005-159-01604300/247 OTHER मडौली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 Min Singh HP-10-005-159-01604300/173 OTHER मडौली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   6 Raksha Devi HP-10-005-159-01604200/91 OTHER 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   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 1650

Total man days : 90