Muster Roll No. : 13100051920024	Date From : 01/01/2012    Date To : 15/01/2012	Sanction No. : 90-90    Sanction Date : 02/04/2011
Work Code : 1310005192/RC/D/Surat/Sa	Work Name : C/o Samuhik Danga Surat Singh Ke Ghar Ke Piche (1310005192/RC/D/Surat/Sa)

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 Reena Devi(Daughter) HP-10-005-192-01605600/242 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 Bimla HP-10-005-192-01605700/133 OTHER सांगना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH   3 Gulab Singh HP-10-005-192-01605700/134 OTHER सांगना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   4 Parddep Singh(Son) HP-10-005-192-01605700/138 OTHER सांगना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   5 Atro Devi(Wife) HP-10-005-192-01605700/48 OTHER सांगना P P P P P P P P P P 10 120 1200 0 0 1200 UCO BANK Gatta Mandwach UCBA0002964   6 Rajender HP-10-005-192-01605700/63 OTHER सांगना P P P P P P P P P P P P 12 120 1440 0 0 1440 UCO BANK Gatta Mandwach UCBA0002964   7 Janki HP-10-005-192-01605700/62 OTHER सांगना P P P P P P P P P P P 11 120 1320 0 0 1320 UCO BANK SANGRAH UCBA000076   8 Kanta Devi(Wife) HP-10-005-192-01605700/22 SC सांगना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA000076   9 Soda Ram HP-10-005-192-01605700/153 SC सांगना P P P P P P P P P P 10 120 1200 0 0 1200 UCO BANK SANGRAH UCBA0000763   10 Sant Ram HP-10-005-192-01605700/138 OTHER सांगना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK Gatta Mandwach UCBA0002964   11 Daibo Devi HP-10-005-192-01605700/49 OTHER सांगना P P P P P P P 7 120 840 0 0 840 UCO BANK Gatta Mandwach UCBA0002964   12 Sorto Devi HP-10-005-192-01605700/108 OTHER सांगना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK Gatta Mandwach UCBA0002964   13 Basnu HP-10-005-192-01605700/128 SC सांगना 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 GATADHAR 644   14 Radha HP-10-005-192-01605700/46 OTHER सांगना 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 GATADHAR 644   Daily Attendence 14 14 14 14 14 14 14 13 13 13 11 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 17400

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

Total Cash payment(In Rs.) Cash 22200 Average Per labour 1585.7142

Total man days : 185