Muster Roll No. : 23626	Date From : 20/05/2010    Date To : 30/05/2010	Sanction No. : 0910-E-107    Sanction Date : 06/08/2009
Work Code : 1216007019/LD/81305	Work Name : Land Development

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 Chawali Devi HR-16-007-019-001/15266 OTHER KASHI RAM KA BASS P P P P P P P P 8 162 1296 0 0 1296 STATE BANK OF INDIA ELLENABAD SBIN0002340   2 KALAWATI DEVI HR-16-007-019-001/153110020 OTHER KASHI RAM KA BASS P P P P P P P P P P 10 162 1620 0 0 1620 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001   3 Ganga Deve HR-16-007-019-001/15432 SC KASHI RAM KA BASS P P P P 4 162 648 0 0 648 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001   4 Kamla Devi HR-16-007-019-001/15319 OTHER KASHI RAM KA BASS P P P P P P P 7 162 1134 0 0 1134 HARYANA GARAMIN BANK Ellenabad 8173   5 Asha Devi HR-16-007-019-001/15395 SC KASHI RAM KA BASS P P P P P P P 7 162 1134 0 0 1134 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001   6 Jagdish HR-16-007-019-001/15310 OTHER KASHI RAM KA BASS P P P P P P P 7 162 1134 0 0 1134 HARYANA GARAMIN BANK Ellenabad 8173   7 Lichma Devi HR-16-007-019-001/15310 OTHER KASHI RAM KA BASS P P P P P P 6 162 972 0 0 972 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001   8 Hat Ram HR-16-007-019-001/15142 OTHER KASHI RAM KA BASS P P P P P P P 7 162 1134 0 0 1134 HARYANA GARAMIN BANK Ellenabad 8173   9 Bimla Devi HR-16-007-019-001/15249 SC KASHI RAM KA BASS P P P P P 5 162 810 0 0 810 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001   10 KAMALESH HR-16-007-019-001/15400 OTHER KASHI RAM KA BASS P P P P P P P P 8 162 1296 0 0 1296 SARVA HARYANA GRAMIN BANK ELLENABAD PUNB0HGB001   Daily Attendence 10 10 10 10 9 8 0 7 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2592 Amount Paid ST 0 Amount Paid Other 8586

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 69