Muster Roll No. : 59241	Date From : 01/11/2010    Date To : 15/11/2010	Sanction No. : 1011-N-0167    Sanction Date : 28/08/2010
Work Code : 1216005006/LD/81926	Work Name : Land Leveling

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 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 DHOLU RAM HR-16-005-006-001/3141 SC KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171         2 KURDA EAM(Son) HR-16-005-006-001/3155 OTHER KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171         3 LEELU(Self) HR-16-005-006-001/3153 SC KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA kagdana 209200   4 LAKSHMI NARAYAN HR-16-005-006-001/28078 OTHER KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA kagdana 209200   5 VINOD(Brother) HR-16-005-006-001/3110 SC KUMHARIA P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA kagdana 209200   6 DHARAM PAL HR-16-005-006-001/3118 OTHER KUMHARIA P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA kagdana 209200   7 RAJIV HR-16-005-006-001/3118 OTHER KUMHARIA P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA kagdana 209200   8 SANDEEP HR-16-005-006-001/3118 OTHER KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA kagdana 209200   9 PARMESHWARI HR-16-005-006-001/3144 SC KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   10 BHATERI(Self) HR-16-005-006-001/3155 OTHER KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 ICICI BANK SIRSA ICIC0000733   11 BANSI LAL HR-16-005-006-001/3144 SC KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA KAGDANA SBIN0007603   12 KAMLA DEVI HR-16-005-006-001/3141 SC KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA KAGDANA SBIN0007603   13 KANSHI RAM HR-16-005-006-001/3144 SC KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA KAGDANA SBIN0007603   14 KAMLA(Wife) HR-16-005-006-001/3153 SC KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA KAGDANA SBIN0007603   15 BADO DEVI(Mother) HR-16-005-006-001/3110 SC KUMHARIA P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA KAGDANA SBIN0007603   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 12 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 18537 Amount Paid ST 0 Amount Paid Other 12191

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

Total Cash payment(In Rs.) Cash 30728 Average Per labour 2048.5334

Total man days : 184