Muster Roll No. : 1676	Date From : 01/03/2011    Date To : 15/03/2011	Sanction No. : 78900    Sanction Date : 25/12/2010
Work Code : 1215006022/RC/125282	Work Name : E/F JASEA WALA RASTA IN LITANI

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 REKHA(Wife) HR-15-006-022-001/24179-A SC P P P P P P P P P P P P P 13 179 2327 0 0 2327         2 RAMFAL(Self) HR-15-006-022-001/3489 OTHER P P P P P P P P P P P P P 13 179 2327 65 0 2392         3 KPURA(Self) HR-15-006-022-001/3491 OTHER P P P P P P P P P P P P P 13 179 2327 0 0 2327 ORIENTAL BANK OF COMMERCE obc,Litani 0   4 KRISHAN(Self) HR-15-006-022-001/27704-A OTHER P P P P P P P P P P P P P 13 179 2327 65 0 2392 ORIENTAL BANK OF COMMERCE obc,Litani 0   5 CHABIL(Husband) HR-15-006-022-001/3452 SC P P P P P P P P P P P P P 13 179 2327 65 0 2392 ORIENTAL BANK OF COMMERCE obc,Litani 0   6 MUKESH(Mother) HR-15-006-022-001/3452-A ST P P P P P P P P P P P P P 13 179 2327 0 0 2327 ORIENTAL BANK OF COMMERCE obc,Litani 0   7 SATYA NARAYAN(Self) HR-15-006-022-001/24179 SC P P P P P P P P P P P P P 13 179 2327 65 0 2392 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7111 Amount Paid ST 2327 Amount Paid Other 7111

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

Total Cash payment(In Rs.) Cash 16549 Average Per labour 2364.1428

Total man days : 91