Muster Roll No. : 25314	Date From : 03/01/2011    Date To : 13/01/2011	Sanction No. : 1011-E-020    Sanction Date : 04/11/2010
Work Code : 1216007048/RC/124449	Work Name : Rural Connectivity

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 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 HEAT RAM HR-16-007-048-001/14058 SC Daya Singh Ther P P P P P P P P P 9 167.23 1505.07 0 0 1505.07         2 DOLAT RAM HR-16-007-048-001/14033005 SC Daya Singh Ther P P P P P P P P P P 10 167.23 1672.3 0 0 1672.3 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 PARKASH RAM HR-16-007-048-001/13255 SC Daya Singh Ther P P P P P P P P 8 167.23 1337.84 0 0 1337.84 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 ADHU RAM HR-16-007-048-001/13603 SC Daya Singh Ther P P P P P P P P P P 10 167.23 1672.3 0 0 1672.3 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 PRITHVI RAJ HR-16-007-048-001/14033003 SC Daya Singh Ther P P P P P P P P P P 10 167.23 1672.3 0 0 1672.3 ORIENTAL BANK OF COMMERCE TALWARA KHURD DIST-SIRSA ORBC0101689   6 GOPAL RAM HR-16-007-048-001/14033004 SC Daya Singh Ther P P P P P P P P P P 10 167.23 1672.3 0 0 1672.3 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442   7 GADSI RAM HR-16-007-048-001/14060 SC Daya Singh Ther P P P P P P P P 8 167.23 1337.84 0 0 1337.84 ORIENTAL BANK OF COMMERCE TALWARA KHURD DIST-SIRSA ORBC0101689   8 OM PARKASH HR-16-007-048-001/14059 SC Daya Singh Ther P P P P P P P P P 9 167.23 1505.07 0 0 1505.07 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442   9 GOPI RAM HR-16-007-048-001/14033002 SC Daya Singh Ther P P P P P P P P P P 10 167.23 1672.3 0 0 1672.3 STATE BANK OF INDIA ELLENABAD SBIN0002340   10 KRISHAN HR-16-007-048-001/14033001 SC Daya Singh Ther P P P P P P P P 8 167.23 1337.84 0 0 1337.84 STATE BANK OF INDIA ELLENABAD SBIN0002340   Daily Attendence 10 10 10 10 10 10 0 10 10 7 5

Category Amount Paid(In Rs.) Amount Paid SC 15385.16 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15385.16 Average Per labour 1538.5159

Total man days : 92