Muster Roll No. : 106078	Date From : 24/08/2010    Date To : 31/08/2010	Sanction No. : 1011-D-0078    Sanction Date : 28/06/2010
Work Code : 1216001008/IC/71401	Work Name : Clearance of Berms of Channel & Strengthing of Ber

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 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge 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 MANGTU RAM(Father) HR-16-001-008-001/36377 SC CHAUTALA P P P P P P P 7 162 1134 0 0 1134         2 SITA RAM(Self) HR-16-001-008-001/36402 SC CHAUTALA P P P P P P P 7 162 1134 0 0 1134         3 GEETA(Wife) HR-16-001-008-001/36402 SC CHAUTALA P P P P P P P 7 162 1134 0 0 1134         4 SANTOSH(Self) HR-16-001-008-001/36386 SC CHAUTALA P P P P P P P 7 162 1134 0 0 1134 THE SIRSA CENTRAL CO-OPERATIVE BANK LTD. THE SIRSA CENTRAL COOPERATIVE BANK LTD 256   5 KAMLA(Wife) HR-16-001-008-001/36392 SC CHAUTALA P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA CHAUTALA 4599   6 MANHOR(Son) HR-16-001-008-001/36392 SC CHAUTALA P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA CHAUTALA SBIN0004599   7 BHEEM SANI(Self) HR-16-001-008-001/36420 SC CHAUTALA P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA CHAUTALA 4599   8 NARESH(Son) HR-16-001-008-001/36420 SC CHAUTALA P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA CHAUTALA SBIN0004599   9 MEERA DEVI(Wife) HR-16-001-008-001/36312 SC CHAUTALA P P P P P P P 7 162 1134 0 0 1134 STATE BANK OF INDIA CHAUTALA SBIN0004599   Daily Attendence 9 9 9 9 9 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9558 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 1062

Total man days : 59