Muster Roll No. : 26830	Date From : 01/05/2011    Date To : 15/05/2011	Sanction No. : 1011-E-2(4)    Sanction Date : 03/04/2011
Work Code : 1216007044/LD/80414804	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 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 JHANDU RAM HR-16-007-044-001/10075005 OTHER SHEKHU KHERA P P P P P P P P P 9 179 1611 0 0 1611         2 BOOTA SINGH HR-16-007-044-001/10168 SC SHEKHU KHERA P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK Kutta Badh 8163   3 DALIP KAUR HR-16-007-044-001/10063 SC SHEKHU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Kutta Badh 8163   Daily Attendence 3 3 3 3 3 3 0 2 2 2 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 3401 Amount Paid ST 0 Amount Paid Other 1611

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

Total Cash payment(In Rs.) Cash 5012 Average Per labour 1670.6666

Total man days : 28