Muster Roll No. : 41756	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 HAR GIAN HR-16-006-052-001/6555 SC SULTANPURIA P P P P P 5 167.23 836.15 0 0 836.15 CENTRAL BANK OF INDIA Rania 2541   2 HAR DAYAL HR-16-006-052-001/6557 SC SULTANPURIA P P P P P 5 167.23 836.15 0 0 836.15 CENTRAL BANK OF INDIA RANIA 125016352   3 CHANAN RAM(Self) HR-16-006-052-001/6558 SC SULTANPURIA P P P P P 5 167.23 836.15 0 0 836.15 CENTRAL BANK OF INDIA RANIA 125016352   4 VINOD KUMAR HR-16-006-052-001/23570 SC SULTANPURIA P P P P P 5 167.23 836.15 0 0 836.15 CENTRAL BANK OF INDIA RANIA 125016352   5 SULTAN SINGH(Self) HR-16-006-052-001/6445 SC SULTANPURIA P P P P P 5 167.23 836.15 0 0 836.15 CENTRAL BANK OF INDIA RANIA 125016352   6 RAM KISHAN HR-16-006-052-001/6545 SC SULTANPURIA P P P P P 5 167.23 836.15 0 0 836.15 CENTRAL BANK OF INDIA RANIA 125016352   7 LOONA RAM HR-16-006-052-001/6781 SC SULTANPURIA P P P P P 5 167.23 836.15 0 0 836.15 CENTRAL BANK OF INDIA RANIA 125016352   8 NANU RAM(Self) HR-16-006-052-001/6562 SC SULTANPURIA P P P P P 5 167.23 836.15 0 0 836.15 CENTRAL BANK OF INDIA RANIA 2541   9 GOPI RAM HR-16-006-052-001/6566 SC SULTANPURIA P P P P P 5 167.23 836.15 0 0 836.15 CENTRAL BANK OF INDIA RANIA CBIN0280409   10 BEERBAL(Self) HR-16-006-052-001/6518 SC SULTANPURIA P P P P P 5 167.23 836.15 0 0 836.15 CENTRAL BANK OF INDIA RANIA CBIN0280409   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8361.5 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8361.5 Average Per labour 836.15

Total man days : 50