Muster Roll No. : 1642	Date From : 16/02/2011    Date To : 28/02/2011	Sanction No. : 78900    Sanction Date : 25/12/2010
Work Code : 1215006022/RC/125282	Work Name : E/F JASEA WALA RASTA IN LITANI

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 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 SATNARAYAN(Self) HR-15-006-022-001/24179-A SC P P P P P P P P P P P P 12 179 2148 60 0 2208         2 KANTA(Wife) HR-15-006-022-001/3489 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148         3 RAMPHAL(Self) HR-15-006-022-001/3489-A OTHER P P P P P P P P P P P P 12 179 2148 60 0 2208         4 KRISHAN(Self) HR-15-006-022-001/27704-A OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE obc,Litani 0   5 CHAMALI(Wife) HR-15-006-022-001/27704-A OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE obc,Litani 0   6 CHHABILA(Self) HR-15-006-022-001/3452-A ST P P P P P P P P P P P P 12 179 2148 60 0 2208 ORIENTAL BANK OF COMMERCE obc,Litani 0   7 MUKESH(Mother) HR-15-006-022-001/3452-A ST P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE obc,Litani 0   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2208 Amount Paid ST 4356 Amount Paid Other 8652

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

Total Cash payment(In Rs.) Cash 15216 Average Per labour 2173.7144

Total man days : 84