Muster Roll No. : 68224	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 Mukesh Kumar HR-16-002-031-001/19297 OTHER ROHIRANWALI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Odhan 100   2 Rai Singh HR-16-002-031-001/19298 OTHER ROHIRANWALI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Odhan 100   3 Mange Ram(Son) HR-16-002-031-001/19307 OTHER ROHIRANWALI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Odhan 100   4 Bahal Singh(Self) HR-16-002-031-001/3949 OTHER ROHIRANWALI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Odhan 100   5 Rai Singh(Self) HR-16-002-031-001/4045 OTHER ROHIRANWALI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Odhan 100   6 Mahavir Singh(Self) HR-16-002-031-001/4098 OTHER ROHIRANWALI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Odhan 100   7 Rampratap(Self) HR-16-002-031-001/4099 OTHER ROHIRANWALI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Odhan 100   8 Birbal Ram(Self) HR-16-002-031-001/4177 OTHER ROHIRANWALI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Odhan 100   9 Jeet Singh(Self) HR-16-002-031-001/4178 OTHER ROHIRANWALI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Odhan 100   10 Madan Lal(Self) HR-16-002-031-001/4179 OTHER ROHIRANWALI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Odhan 100   11 Rohtash(Self) HR-16-002-031-001/4184 OTHER ROHIRANWALI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Odhan 100   12 Ramji Lal(Self) HR-16-002-031-001/4190 OTHER ROHIRANWALI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Odhan 100   13 Rajbala(Wife) HR-16-002-031-001/4194 OTHER ROHIRANWALI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Odhan 100   14 Binder Singh(Self) HR-16-002-031-001/4195 OTHER ROHIRANWALI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Odhan 100   15 Sushma Devi(Self) HR-16-002-031-001/4198 OTHER ROHIRANWALI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Odhan 100   Daily Attendence 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10740

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

Total Cash payment(In Rs.) Cash 10740 Average Per labour 716

Total man days : 60