Muster Roll No. : 82970	Date From : 16/10/2010    Date To : 30/10/2010	Sanction No. : 0910-B-0033    Sanction Date : 01/06/2009
Work Code : 1216003020/RC/83875	Work Name : Const of paver Block Street

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 BHALLA RAM HR-16-003-020-001/21982 SC KARAMGARH P P P P P P P P P P P 11 167.23 1839.53 0 0 1839.53 HARYANA GARAMIN BANK HGB SAHUWALA-1 8085   2 SUNDRI DEVI HR-16-003-020-001/21982 SC KARAMGARH P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001   3 GULAB DEVI HR-16-003-020-001/21983 SC KARAMGARH P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 6187.51 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6187.51 Average Per labour 2062.5032

Total man days : 37