Muster Roll No. : 41757	Date From : 24/10/2010    Date To : 28/10/2010	Sanction No. : 1011-R-0037    Sanction Date : 09/09/2010
Work Code : 1216006052/IC/71654	Work Name : Clearing of Nanuana Minor

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 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 LILU RAM HR-16-006-052-001/6788 SC SULTANPURIA P P P P P 5 167.23 836.15 0 0 836.15         2 MARHU RAM HR-16-006-052-001/6750 SC SULTANPURIA P P P 3 167.23 501.69 0 0 501.69 CENTRAL BANK OF INDIA Rania 2541   3 SOHAN LAL(Self) HR-16-006-052-001/6544 SC SULTANPURIA P P P P 4 167.23 668.92 0 0 668.92 CENTRAL BANK OF INDIA RANIA 125016352   4 Mahender Singh(Self) HR-16-006-052-001/6567 SC SULTANPURIA P P P 3 167.23 501.69 0 0 501.69 CENTRAL BANK OF INDIA RANIA 125016352   5 JETHA RAM(Self) HR-16-006-052-001/6568 SC SULTANPURIA P P P P 4 167.23 668.92 0 0 668.92 CENTRAL BANK OF INDIA RANIA 125016352   6 JEETA RAM HR-16-006-052-001/6422 SC SULTANPURIA P P P P P 5 167.23 836.15 0 0 836.15 CENTRAL BANK OF INDIA RANIA 125016352   7 SURENDER KUMAR(Son) HR-16-006-052-001/6518 SC SULTANPURIA P P P P 4 167.23 668.92 0 0 668.92 CENTRAL BANK OF INDIA RANIA CBIN0280409   8 SATNAM HR-16-006-052-001/6784 SC SULTANPURIA P P P P 4 167.23 668.92 0 0 668.92 CENTRAL BANK OF INDIA RANIA CBIN0280409   9 DHARAM PAL HR-16-006-052-001/23584 SC SULTANPURIA P P P P 4 167.23 668.92 0 0 668.92 CENTRAL BANK OF INDIA RANIA 125016352   10 LILU RAM(Self) HR-16-006-052-001/6449 SC SULTANPURIA P P P P 4 167.23 668.92 0 0 668.92 STATE BANK OF INDIA RANIA SBIN0006035   Daily Attendence 10 10 10 8 2

Category Amount Paid(In Rs.) Amount Paid SC 6689.2 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6689.2 Average Per labour 668.92

Total man days : 40