Muster Roll No. : 47542	Date From : 01/11/2010    Date To : 15/11/2010	Sanction No. : 1011-N-0167    Sanction Date : 28/08/2010
Work Code : 1216005006/LD/81926	Work Name : Land Leveling

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 CHHOTU RAM HR-16-005-006-001/28040 OTHER KUMHARIA P P P P P P P P P P P 11 167 1837 0 0 1837         2 SURSATI HR-16-005-006-001/28040 OTHER KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171         3 HANUMAN HR-16-005-006-001/28061 SC KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA KAGDANA SBIN0007603   4 MEERA DEVI HR-16-005-006-001/28061 SC KUMHARIA P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA STATE BANK OF INDIA KAGDANA 7603   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4342 Amount Paid ST 0 Amount Paid Other 4008

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

Total Cash payment(In Rs.) Cash 8350 Average Per labour 2087.5

Total man days : 50