Muster Roll No. : 68225	Date From : 28/02/2011    Date To : 03/03/2011	Sanction No. : 1011-O-0151    Sanction Date : 27/12/2010
Work Code : 1216002031/LD/80414227	Work Name : Jungle Clearance in E/filling in 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 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 Balwant(Self) HR-16-002-031-001/4185 OTHER ROHIRANWALI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Odhan 100   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 716

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

Total Cash payment(In Rs.) Cash 716 Average Per labour 716

Total man days : 4