Muster Roll No. : 833	Date From : 01/11/2010    Date To : 16/11/2010	Sanction No. : 353    Sanction Date : 01/12/2008
Work Code : 1206003009/RC/80629	Work Name : Link Road (Mahatama Gandhi Gramin Basti Yogna)

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 16 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 BHIRA HR-06-003-009-001/1030006 SC P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99         2 JAGDISH(Self) HR-06-003-009-001/10300137 OTHER P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99         3 BIMLA(Self) HR-06-003-009-001/1030079 SC P P P P P P 6 167.23 1003.38 0 0 1003.38         4 SUNITA(Self) HR-06-003-009-001/10300135 OTHER P P P P P P P 7 167.23 1170.61 0 0 1170.61 CANARA BANK G.T.ROAD, BABARPUR MANDI CNRB0002032   5 CHANDER BHAN(Self) HR-06-003-009-001/10300136 OTHER P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 CANARA BANK G.T.ROAD, BABARPUR MANDI CNRB0002032   6 KRISHAN(Self) HR-06-003-009-001/1030039 OTHER P P P P P P P P P P P 11 167.23 1839.53 0 0 1839.53 CANARA BANK G.T.ROAD, BABARPUR MANDI CNRB0002032   7 BALA(Wife) HR-06-003-009-001/10300132 SC P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 CANARA BANK G.T.ROAD, BABARPUR MANDI CNRB0002032   8 REENA(Daughter) HR-06-003-009-001/10300132 SC P P P P P P P P P P P P P 13 167.23 2173.99 0 0 2173.99 CANARA BANK G.T.ROAD, BABARPUR MANDI CNRB0002032   9 KAMLA DEVI(Self) HR-06-003-009-001/10300134 SC P P P P P P 6 167.23 1003.38 0 0 1003.38 CANARA BANK G.T.ROAD, BABARPUR MANDI CNRB0002032   Daily Attendence 9 9 9 9 0 0 9 9 7 6 6 6 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8528.73 Amount Paid ST 0 Amount Paid Other 7358.12

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

Total Cash payment(In Rs.) Cash 15886.85 Average Per labour 1765.2056

Total man days : 95