Muster Roll No. : 104651	Date From : 25/10/2010    Date To : 31/10/2010	Sanction No. : 1011-D-0117    Sanction Date : 17/09/2010
Work Code : 1216001040/IC/71960	Work Name : Deweeding/Internal Clearance of Channels

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 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 MANI RAM(Father) HR-16-001-040-002/21588 SC AHMEDPUR DAREWALA P P P P P P P 7 167 1169 0 0 1169         2 BIMALA(Mother) HR-16-001-040-002/21588 SC AHMEDPUR DAREWALA P P P P P P P 7 167 1169 0 0 1169         3 SUNITA(Wife) HR-16-001-040-002/29923 OTHER AHMEDPUR DAREWALA P P P P P P P 7 167 1169 0 0 1169 DISTRICT CENTRAL COOPERATIVE BANK BIJUWALI 071307   4 BIMLA HR-16-001-040-002/21605 OTHER AHMEDPUR DAREWALA P P P P P P P 7 167 1169 0 0 1169 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 CHIMAN LAL(Self) HR-16-001-040-002/21738 OTHER AHMEDPUR DAREWALA P P P P P P P 7 167 1169 0 0 1169 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 RAJ KUMAR HR-16-001-040-002/29743 OTHER AHMEDPUR DAREWALA P P P P P P P 7 167 1169 0 0 1169 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 RAJA RAM(Self) HR-16-001-040-002/29820 SC AHMEDPUR DAREWALA P P P P P P P 7 167 1169 0 0 1169 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 CHHINDO DEVI(Wife) HR-16-001-040-002/29820 SC AHMEDPUR DAREWALA P P P P P P P 7 167 1169 0 0 1169 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 PURAN SINGH(Self) HR-16-001-040-002/29852 SC AHMEDPUR DAREWALA P P P P P P P 7 167 1169 0 0 1169 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   10 RAM KUMAR(Self) HR-16-001-040-002/29923 OTHER AHMEDPUR DAREWALA P P P P P P P 7 167 1169 0 0 1169 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5845 Amount Paid ST 0 Amount Paid Other 5845

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

Total Cash payment(In Rs.) Cash 11690 Average Per labour 1169

Total man days : 70