Muster Roll No. : 130300413729	Date From : 02/10/2012    Date To : 15/10/2012	Sanction No. : 4008    Sanction Date : 18/09/2012
Work Code : 1303004137/WC/4008	Work Name : C/o Roof Top Water Harvesting Tank Sunita Devi W/o (1303004137/WC/4008)

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 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 Pawana Devi HP-03-004-137-01019200/47 SC अन्दरेली रांगँड़या P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 23/10/2012   2 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P 1 130 130 0 0 130 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 23/10/2012   3 Sunita Kumari(Self) HP-03-004-137-01020000/85 OTHER शलवाणी P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 23/10/2012   4 Ram singh(Self) HP-03-004-137-01020000/155 OTHER शलवाणी P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Anoo 9 23/10/2012   5 Gaytri Devi(Wife) HP-03-004-137-01020000/155 OTHER शलवाणी P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Anoo 9 23/10/2012   6 ISHRO DEVI HP-03-004-137-01020000/132 OTHER शलवाणी P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 23/10/2012   7 Virender Kumar(Husband) HP-03-004-137-01020000/154 OTHER शलवाणी P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 23/10/2012   8 Kunta Devi HP-03-004-137-01020500/68 SC चलोखर P P P P P P P P P P P P P 13 130 1690 0 0 1690 INDIAN BANK HAMIRPUR H.P IDIB000H524 23/10/2012   Daily Attendence 0 8 7 7 7 7 7 6 6 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 8450

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

Total Cash payment(In Rs.) Cash 11310 Average Per labour 1413.75

Total man days : 87