Muster Roll No. : 105082	Date From : 09/12/2010    Date To : 23/12/2010	Sanction No. : 1011-D-0143    Sanction Date : 04/10/2010
Work Code : 1216001014/IC/71971	Work Name : Jungle Clearance and Desiliting of Channel & earth work for berms RD 44600R, 50225L,, 51365L, 40196

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 RAMESH SINGH(Self) HR-16-001-014-001/10145 SC PHULLO P P P P P P P 7 167.23 1170.61 0 0 1170.61         2 GURPREET KAUR(Wife) HR-16-001-014-001/10145 SC PHULLO P P P P P P P 7 167.23 1170.61 0 0 1170.61 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Baldev Singh(Self) HR-16-001-014-001/10113 SC PHULLO P P P P P P P P 8 167.23 1337.84 0 0 1337.84 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 HARI HR-16-001-014-001/29409 SC PHULLO P P P P P P P P P P P 11 167.23 1839.53 0 0 1839.53 STATE BANK OF INDIA DESU JODHA SBIN0007578   5 SUKHPREET KAUR HR-16-001-014-001/22064 SC PHULLO P P P P P P P P 8 167.23 1337.84 0 0 1337.84 STATE BANK OF INDIA DESU JODHA SBIN0007578   6 Janta Singh HR-16-001-014-001/10235 SC PHULLO P P P P P P P P P P P P 12 167.23 2006.76 0 0 2006.76 STATE BANK OF INDIA DESU JODHA SBIN0007578   Daily Attendence 6 6 6 6 6 6 0 6 4 2 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8863.19 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8863.189 Average Per labour 1477.1982

Total man days : 53