Muster Roll No. : 57543	Date From : 01/01/2011    Date To : 15/01/2011	Sanction No. : 1011-N-0277    Sanction Date : 10/11/2010
Work Code : 1216005024/LD/82027	Work Name : LAND DEV

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 14 15 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 SANTRO HR-16-005-024-001/11714 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   2 SILOCHNA HR-16-005-024-001/25789 SC GANJA RUPANA P P P P P P P P P P P P P 13 167 2171 0 0 2171 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 4342 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4342 Average Per labour 2171

Total man days : 26