Muster Roll No. : 26497	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 Rukmani Devi(Wife) HR-16-007-048-001/12976 SC Daya Singh Ther P P P P P P P 7 179 1253 0 0 1253         2 Banshi lal(Self) HR-16-007-048-001/12985 SC Daya Singh Ther P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Balvinder Singh(Self) HR-16-007-048-001/12994 SC Daya Singh Ther P P P P 4 179 716 0 0 716 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Budh Ram(Self) HR-16-007-048-001/13000 SC Daya Singh Ther P P P P 4 179 716 0 0 716 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Nihal Singh(Self) HR-16-007-048-001/12996 SC Daya Singh Ther P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA ELLENABAD SBIN0002340   6 Sugna Devi(Wife) HR-16-007-048-001/13001 SC Daya Singh Ther P P P P 4 179 716 0 0 716 STATE BANK OF INDIA ELLENABAD SBIN0002340   7 Prahlad(Self) HR-16-007-048-001/12999 SC Daya Singh Ther P P P P P P P P P 9 179 1611 0 0 1611 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442   8 Rammurti(Wife) HR-16-007-048-001/13003 SC Daya Singh Ther P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA ELLENABAD SBIN0002340   9 Bimla Devi(Wife) HR-16-007-048-001/13006 SC Daya Singh Ther P P P P P P P P P P P 11 179 1969 0 0 1969 STATE BANK OF INDIA ELLENABAD SBIN0002340   10 Sukhdev Singh(Self) HR-16-007-048-001/12995 SC Daya Singh Ther P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA ELLENABAD SBIN0002340   Daily Attendence 10 10 10 10 7 7 0 7 5 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 12530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12530 Average Per labour 1253

Total man days : 70