Muster Roll No. : 4500	Date From : 15/11/2010    Date To : 30/11/2010	Sanction No. : SL/900    Sanction Date : 12/11/2010
Work Code : 1213005049/RC/85074	Work Name : E/WORK IN RAMBASH RASTA

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 JAI BHAGWAN(Self) HR-13-005-049-001/101 OTHER P P P P P P P P P P P P P 13 167 2171 0 0 2171         2 RAM BHATERI(Wife) HR-13-005-049-001/101 OTHER P P P P P P P P P P P P P 13 167 2171 0 0 2171         3 RAM BHAGAT(Brother) HR-13-005-049-001/101 OTHER P P P P P P P P P P P P P 13 167 2171 0 0 2171         4 SATBIR(Brother) HR-13-005-049-001/101 OTHER P P P P P P P P P P P P P 13 167 2171 0 0 2171         5 RAJBEER(Self) HR-13-005-049-001/15999 OTHER P P P P P P P P P P P P 12 167 2004 0 0 2004         6 OMPATI(Wife) HR-13-005-049-001/104 OTHER P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   7 RAJENDER(Self) HR-13-005-049-001/104 OTHER P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK BADHRA PUNB0HGB001   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15030

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

Total Cash payment(In Rs.) Cash 15030 Average Per labour 2147.1428

Total man days : 90