Muster Roll No. : 51485	Date From : 16/11/2010    Date To : 30/11/2010	Sanction No. : 0708-N-0719    Sanction Date : 25/08/2010
Work Code : 1216005005/LD/81719	Work Name : LAND LEVELING WATER WORKS

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 MAMTA HR-16-005-005-001/1910 OTHER JASANIA P P P P P P P 7 167 1169 0 0 1169         2 ANCHAHI HR-16-005-005-001/1910 OTHER JASANIA P P P P P P P 7 167 1169 0 0 1169         3 JEETA RAM HR-16-005-005-001/1918 SC JASANIA P P P P P P P 7 167 1169 0 0 1169 STATE BANK OF INDIA kagdana 7603   4 BIMLA HR-16-005-005-001/1918 SC JASANIA P P P P P P P 7 167 1169 0 0 1169 STATE BANK OF INDIA kagdana 7603   5 MAHABEER HR-16-005-005-001/1922 SC JASANIA P P P P P P P 7 167 1169 0 0 1169 STATE BANK OF INDIA kagdana 7603   6 KRISHANA HR-16-005-005-001/1922 SC JASANIA P P P P P P P 7 167 1169 0 0 1169 ICICI BANK SIRSA ICIC0000733   7 VINOD KUMAR HR-16-005-005-001/1910 OTHER JASANIA P P P P P P P 7 167 1169 0 0 1169 STATE BANK OF INDIA KAGDANA SBIN0007603   8 SANTOSH HR-16-005-005-001/1912 SC JASANIA P P P P P P P 7 167 1169 0 0 1169 STATE BANK OF INDIA Kagdana 3066   9 ATMA RAM HR-16-005-005-001/1912 SC JASANIA P P P P P P P 7 167 1169 0 0 1169 STATE BANK OF INDIA Kagdana 3066   10 PARO DEVI HR-16-005-005-001/1916 SC JASANIA P P P P P P P 7 167 1169 0 0 1169 STATE BANK OF INDIA KAGDANA. SIRSA 3066   11 DARSHNA HR-16-005-005-001/2046 SC JASANIA P P P P P P P 7 167 1169 0 0 1169 STATE BANK OF INDIA KAGDANA. SIRSA 3066   12 DHARM VEER HR-16-005-005-001/2046 SC JASANIA P P P P P P P 7 167 1169 0 0 1169 STATE BANK OF INDIA kagdana 7603   13 RAN SINGH HR-16-005-005-001/1916 SC JASANIA P P P P P P P 7 167 1169 0 0 1169 STATE BANK OF INDIA KAGDANA SBIN0007603   14 KALAWATI HR-16-005-005-001/1903 SC JASANIA P P P P P P P P P P P 11 167 1837 0 0 1837 STATE BANK OF INDIA kagdana 7603   15 MAHABEER HR-16-005-005-001/1925 SC JASANIA P P P P P P P 7 167 1169 0 0 1169 STATE BANK OF INDIA kagdana 7603   Daily Attendence 15 15 15 15 15 15 0 15 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14696 Amount Paid ST 0 Amount Paid Other 3507

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

Total Cash payment(In Rs.) Cash 18203 Average Per labour 1213.5333

Total man days : 109