Muster Roll No. : 23628	Date From : 20/05/2010    Date To : 30/05/2010	Sanction No. : 0910-E-107    Sanction Date : 06/08/2009
Work Code : 1216007019/LD/81305	Work Name : Land Development

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 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 SAWTRE(Wife) HR-16-007-019-001/153110036 OTHER KASHI RAM KA BASS P P P P P P P P P P 10 162 1620 0 0 1620         2 Lekh Ram HR-16-007-019-001/15260 SC KASHI RAM KA BASS P P P P P P P P P P 10 162 1620 0 0 1620 HARYANA GARAMIN BANK Ellenabad 8173   3 RAM SWAROOP HR-16-007-019-001/153110014 SC KASHI RAM KA BASS P P P P P P P P 8 162 1296 0 0 1296 HARYANA GARAMIN BANK Ellenabad 8173   4 BALVEER HR-16-007-019-001/15318 OTHER KASHI RAM KA BASS P P P P P P P P P 9 162 1458 0 0 1458 HARYANA GARAMIN BANK Ellenabad 8173   5 Maya Devi HR-16-007-019-001/15389 SC KASHI RAM KA BASS P P P P P P P P P P 10 162 1620 0 0 1620 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001   Daily Attendence 5 5 5 5 5 5 0 5 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 3078

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1522.8

Total man days : 47