Muster Roll No. : 10305	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : spl1    Sanction Date : 15/04/2009
Work Code : 2607/DP/3392	Work Name : Plantation (2607/DP/3392)

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 Amount Due 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 Nirmala Devi(Self) PB-07-001-113-001/54 OTHER RAMPUR HALER P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB   2 Madhu Bala(Self) PB-07-001-113-001/52 SC RAMPUR HALER P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Tripta Devi(Self) PB-07-001-113-001/53 SC RAMPUR HALER P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 3 3 3 3 0 3 3 3 3 0 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2706 Amount Paid ST 0 Amount Paid Other 1353

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

Total Cash payment(In Rs.) Cash 4059 Average Per labour 1353

Total man days : 33