Muster Roll No. : 29028	Date From : 13/11/2010    Date To : 27/11/2010	Sanction No. : 7185    Sanction Date : 20/10/2010
Work Code : 2607008072/RC/10225	Work Name : Rural Connectivity (2607008072/RC/10225)

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 Amount Due 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 JANAK DULARI(Self) PB-07-008-072-001/23 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   2 ASHA RANI(Wife) PB-07-008-072-001/26 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   3 KRISHAN DEVI(Wife) PB-07-008-072-001/47 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   4 USHA RANI(Wife) PB-07-008-072-001/63 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   5 ASHA RANI(Wife) PB-07-008-072-001/78 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   6 PIYARA SINGH(Self) PB-07-008-072-001/19 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   7 KRISHNA DEVI(Self) PB-07-008-072-001/9 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177   Daily Attendence 7 7 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3444 Amount Paid ST 0 Amount Paid Other 8610

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

Total Cash payment(In Rs.) Cash 12054 Average Per labour 1722

Total man days : 98