Muster Roll No. : 26498	Date From : 01/03/2011    Date To : 12/03/2011	Sanction No. : 1011-E-5/10    Sanction Date : 11/02/2011
Work Code : 1216007048/RC/125733	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 12 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 Dara Singh(Self) HR-16-007-048-001/13009 SC Daya Singh Ther P P P P P P P 7 179 1253 0 0 1253 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Mahavir(Self) HR-16-007-048-001/13012 SC Daya Singh Ther P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Mejar Singh(Self) HR-16-007-048-001/13013 OTHER Daya Singh Ther P P P P P P P P P P 10 179 1790 0 0 1790 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Dula Ram(Self) HR-16-007-048-001/12984 SC Daya Singh Ther P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Shyam lal(Self) HR-16-007-048-001/13033 OTHER Daya Singh Ther P P P P 4 179 716 0 0 716 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Jagshir(Self) HR-16-007-048-001/13043 SC Daya Singh Ther P P P P P P P P P P P 11 179 1969 0 0 1969 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Hanuman(Self) HR-16-007-048-001/13018 SC Daya Singh Ther P P P P P P P 7 179 1253 0 0 1253 ORIENTAL BANK OF COMMERCE TALWARA KHURD DIST-SIRSA ORBC0101689   8 Devi lal(Self) HR-16-007-048-001/13004 SC Daya Singh Ther P P P P P P P P P P P 11 179 1969 0 0 1969 ORIENTAL BANK OF COMMERCE TALWARA KHURD DIST-SIRSA ORBC0101689   9 Hari Ram(Self) HR-16-007-048-001/13005 SC Daya Singh Ther P P P P P P P P P 9 179 1611 0 0 1611 ORIENTAL BANK OF COMMERCE TALWARA KHURD DIST-SIRSA ORBC0101689   10 Bhani ram(Self) HR-16-007-048-001/13019 SC Daya Singh Ther P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA ELLENABAD SBIN0002340   Daily Attendence 10 10 10 10 9 9 0 7 5 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 11993 Amount Paid ST 0 Amount Paid Other 2506

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

Total Cash payment(In Rs.) Cash 14499 Average Per labour 1449.9

Total man days : 81