Muster Roll No. : 41834	Date From : 24/10/2010    Date To : 28/10/2010	Sanction No. : 1011-R-0037    Sanction Date : 09/09/2010
Work Code : 1216006052/IC/71654	Work Name : Clearing of Nanuana Minor

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 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 TEJA RAM(Son) HR-16-006-052-001/6509 SC SULTANPURIA P P 2 167.23 334.46 0 0 334.46 CENTRAL BANK OF INDIA Rania 2541   2 MAHENDER SINGH(Self) HR-16-006-052-001/6543 SC SULTANPURIA P 1 167.23 167.23 0 0 167.23 CENTRAL BANK OF INDIA RANIA 125016352   3 LAKSHMAN DASS(Self) HR-16-006-052-001/6746 SC SULTANPURIA P P 2 167.23 334.46 0 0 334.46 CENTRAL BANK OF INDIA RANIA 125016352   4 SARWAN KUMAR HR-16-006-052-001/6749 SC SULTANPURIA P 1 167.23 167.23 0 0 167.23 CENTRAL BANK OF INDIA RANIA 125016352   5 OM PARKASH HR-16-006-052-001/235672 OTHER SULTANPURIA P 1 167.23 167.23 0 0 167.23 CENTRAL BANK OF INDIA RANIA 125016352   6 ASHA RAM HR-16-006-052-001/6442 SC SULTANPURIA P P P 3 167.23 501.69 0 0 501.69 CENTRAL BANK OF INDIA RANIA 125016352   7 SUBHASH HR-16-006-052-001/23569 SC SULTANPURIA P P P 3 167.23 501.69 0 0 501.69 CENTRAL BANK OF INDIA RANIA 125016352   Daily Attendence 7 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2006.76 Amount Paid ST 0 Amount Paid Other 167.23

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

Total Cash payment(In Rs.) Cash 2173.99 Average Per labour 310.57

Total man days : 13