Muster Roll No. : 516	Date From : 24/12/2010    Date To : 30/12/2010	Sanction No. : 1766-70    Sanction Date : 28/06/2010
Work Code : 2620008/FP/591	Work Name : Thatha Drain (2620008/FP/591)

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 Total Attendance Wage Per Day Amount Due 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 Pasa Singh(Son) PB-20-008-049-001/121 SC THATHA P P P P 4 123 492 0 0 492         2 Naveen Kumar(Self) PB-20-008-049-001/143 SC THATHA P P P P 4 123 492 0 0 492         3 Mohinder Singh(Self) PB-20-008-049-001/150 SC THATHA P P P P 4 123 492 0 0 492         4 Pritam Singh(Self) PB-20-008-049-001/18 SC THATHA P P P P 4 123 492 0 0 492         5 Kashmir Singh(Self) PB-20-008-049-001/41 SC THATHA P P P P 4 123 492 0 0 492         6 Surjit Singh(Self) PB-20-008-049-001/47 SC THATHA P P P P 4 123 492 0 0 492         7 Kishan Singh(Self) PB-20-008-049-001/91 SC THATHA P P P P 4 123 492 0 0 492         8 Harbhajan Singh(Self) PB-20-008-049-001/100 SC THATHA P P P P P 5 123 615 0 0 615 AXIS BANK THATHIAN MAHANTA UTIB0002214   Daily Attendence 0 1 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4059 Average Per labour 507.375

Total man days : 33