Muster Roll No. : 52422	Date From : 01/03/2011    Date To : 15/03/2011	Sanction No. : 1011-N-285    Sanction Date : 26/02/2011
Work Code : 1216005003/LD/80414592	Work Name : ROAD BERM

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 RAN SINGH(Son) HR-16-005-003-001/1453 SC chaharwala P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA KAGDANA SBIN0007603   2 MUNSHI RAM(Self) HR-16-005-003-001/1475 SC chaharwala P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA sbi kagdana 21   3 MURTI(Wife) HR-16-005-003-001/1475 SC chaharwala P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA sbi kagdana 21   4 SHIV KUMAR(Son) HR-16-005-003-001/1475 SC chaharwala P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA kagdana 7603   5 SHANTI(Wife) HR-16-005-003-001/1453 SC chaharwala P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA KAGDANA SBIN0007603   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12530 Average Per labour 2506

Total man days : 70